New Fortress Energy NFE Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by New Fortress Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: New Fortress Energy’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Fortress Energy's deferred tax liabilities?
- New Fortress Energy (NFE) reported deferred tax liabilities of $73.94M in Q1 2026.
- How has New Fortress Energy's deferred tax liabilities changed year-over-year?
- New Fortress Energy's deferred tax liabilities increased by 39.1% year-over-year, from $53.15M to $73.94M.
- What is the long-term trend for New Fortress Energy's deferred tax liabilities?
- Over 5 years (2020 to 2025), New Fortress Energy's deferred tax liabilities has grown at a 101.0% compound annual growth rate (CAGR), from $2.33M to $76.5M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.