Navigator Holdings (NVGS) Tax Provisions (2013 - 2026)
Navigator Holdings' (NVGS) quarterly Tax Provisions came in at -$1.0 million in Q1 2026, down 824.48% year-on-year from $143000.0 in Q1 2025, and up 85.9% on a QoQ basis from -$7.3 million in Q4 2025.
Navigator Holdings (NVGS) Tax Provisions (2013 - 2026) Analysis & Trends
Navigator Holdings (NVGS) has 14 years of Tax Provisions data on file, last reported at -$1.0 million in Q1 2026.
- On a quarterly basis, Tax Provisions fell 824.48% year-over-year to -$1.0 million in Q1 2026; TTM through Mar 2026 was -$13.7 million, a 353.15% decrease from a year earlier, with the FY2025 full-year figure at $12.5 million, up 186.07% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.0 million, up from -$7.3 million in the prior quarter.
- Over the last five years, Tax Provisions for NVGS reached as high as $143000.0 in Q1 2025 and fell as low as -$7.3 million in Q4 2025.
- Historically, Tax Provisions has averaged -$1.7 million across 5 years, with a median of -$1.2 million in 2024.
- Across the five-year window, Tax Provisions slumped 2264.29% in 2024 and surged 111.86% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$4.5 million in 2022, then jumped by 98.74% to -$56000.0 in 2023, then slumped by 2264.29% to -$1.3 million in 2024, then slumped by 454.83% to -$7.3 million in 2025, then jumped by 85.9% to -$1.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1.0 million in Q1 2026, -$7.3 million in Q4 2025, and -$3.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | -126,000.00 |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | -23,000.00 |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 272.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 22.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 102.54 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 135.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 245.00 Mn |
| 10 | Navigator Holdings | 402.40 Mn | 184.03 Mn | - | -1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.04 Mn |
| Dec 31, 2025 | -7.35 Mn |
| Sep 30, 2025 | -3.79 Mn |
| Jun 30, 2025 | -1.50 Mn |
| Mar 31, 2025 | 143,000.00 |
| Dec 31, 2024 | -1.32 Mn |
| Sep 30, 2024 | -674,000.00 |
| Jun 30, 2024 | -1.16 Mn |
| Mar 31, 2024 | -1.21 Mn |
| Dec 31, 2023 | -56,000.00 |
| Sep 30, 2023 | -1.12 Mn |
| Jun 30, 2023 | -1.98 Mn |
| Mar 31, 2023 | -1.16 Mn |
| Dec 31, 2022 | -4.46 Mn |
| Sep 30, 2022 | -426,000.00 |
| Jun 30, 2022 | -671,000.00 |
| Mar 31, 2022 | -393,000.00 |
| Dec 31, 2021 | -1.19 Mn |
| Sep 30, 2021 | -446,000.00 |
| Jun 30, 2021 | -190,000.00 |