Navigator Holdings (NVGS) Non-Current Deferred Tax Liability (2021 - 2026)

Navigator Holdings (NVGS) reported Non-Current Deferred Tax Liability of $20.0 million for Q1 2026, up 1.71% quarter-over-quarter from $19.6 million in Q4 2025.

Navigator Holdings (NVGS) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Navigator Holdings (NVGS) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $20.0 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $20.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $20.0 million (changed N/A YoY), and the FY2025 annual result was $19.6 million, down 38.15% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $20.0 million in Q1 2026 per NVGS's latest filing, from $19.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $31.8 million in Q4 2024 and troughed at $4.8 million in Q1 2023.
  • A 5-year average of $13.0 million and a median of $9.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 5143.87% in 2022, then plunged 67.21% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $21.4 million in 2022, then plunged by 67.21% to $7.0 million in 2023, then soared by 352.75% to $31.8 million in 2024, then tumbled by 38.15% to $19.6 million in 2025, then grew by 1.71% to $20.0 million in 2026.
  • Business Quant data shows NVGS's Non-Current Deferred Tax Liability at $20.0 million in Q1 2026, $19.6 million in Q4 2025, and $13.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
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
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Navigator Holdings - - 84.02 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 19.98 Mn
Mar 31, 2026 19.98 Mn
Dec 31, 2025 19.65 Mn
Dec 31, 2025 19.65 Mn
Sep 30, 2025 12.97 Mn
Sep 30, 2025 12.97 Mn
Jun 30, 2025 9.80 Mn
Jun 30, 2025 9.80 Mn
Dec 31, 2024 31.77 Mn
Dec 31, 2024 31.77 Mn
Jun 30, 2024 8.40 Mn
Jun 30, 2024 8.40 Mn
Mar 31, 2024 7.71 Mn
Mar 31, 2024 7.71 Mn
Dec 31, 2023 7.02 Mn
Dec 31, 2023 7.02 Mn
Sep 30, 2023 6.97 Mn
Sep 30, 2023 6.97 Mn
Jun 30, 2023 6.10 Mn
Jun 30, 2023 6.10 Mn