Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026)

Navigator Holdings (NVGS) reported Deferred Taxes of $335000.0 for Q1 2026, up 168.37% year-over-year from $124828.9 in Q1 2025, and down 94.99% quarter-over-quarter from $6.7 million in Q4 2025.

Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026) Analysis & Trends

Navigator Holdings (NVGS) has 3 years of Deferred Taxes data on file, last reported at $335000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $335000.0, up 168.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.0 million (up 296.21% YoY), and the FY2025 annual result was $10.2 million, up 211.42% from the prior year.
  • Deferred Taxes eased to $335000.0 in Q1 2026 per NVGS's latest filing, from $6.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.7 million in Q4 2025 and troughed at -$490000.0 in Q1 2025.
  • A 3-year average of $1.5 million and a median of $809000.0 in 2025 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 4978.46% in 2025 and fell as far as 70909.25% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $1.9 million in 2024, then surged by 244.74% to $6.7 million in 2025, then sank by 94.99% to $335000.0 in 2026.
  • Business Quant data shows NVGS's Deferred Taxes at $335000.0 in Q1 2026, $6.7 million in Q4 2025, and $3.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn 197.61 Mn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn - 14.00 Mn
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn 281.00 Mn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn 93.00 Mn
5 Scorpio Tankers 59.17 Bn 58.19 Bn - -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn -
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn 123.90 Mn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn 256.00 Mn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn 86.05 Mn
10 Navigator Holdings - - 84.02 Mn 335,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 335,000.00
Dec 31, 2025 6.68 Mn
Sep 30, 2025 3.17 Mn
Jun 30, 2025 809,000.00
Mar 31, 2025 -490,000.00
Dec 31, 2024 1.94 Mn
Sep 30, 2024 -65,000.00
Jun 30, 2024 1.39 Mn
Mar 31, 2024 692.00