Other
Deferred Taxes
Cheniere Energy Deferred Taxes decreased by 10.3% to $3.32B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.3%, from $1.89B to $3.32B.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
14 periods
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $388.00M | $731.00M | $1.18B | $1.55B | $1.53B | $1.58B | $1.63B | $1.86B | $1.89B | $2.31B | $3.08B | $3.70B | $3.32B |
| QoQ Change | — | — | +88.4% | +61.1% | +31.2% | -0.7% | +2.7% | +3.2% | +14.1% | +2.0% | +21.9% | +33.3% | +20.3% | -10.3% |
| YoY Change | — | — | — | — | — | +295.4% | +115.6% | +38.0% | +20.1% | +23.4% | +46.4% | +89.1% | +99.2% | +75.3% |
Range$0.00 – $3.70B
Avg YoY Growth+89.2%
Median YoY Growth+75.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Cheniere Energy's deferred taxes?
- Cheniere Energy (LNG) reported deferred taxes of $3.32B in Q1 2026.
- How has Cheniere Energy's deferred taxes changed year-over-year?
- Cheniere Energy's deferred taxes increased by 75.3% year-over-year, from $1.89B to $3.32B.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.