What is National Fuel Gas's deferred taxes?

National Fuel Gas (NFG) reported deferred taxes of $34.02M in Q1 2026.

How has National Fuel Gas's deferred taxes changed year-over-year?

National Fuel Gas's deferred taxes increased by 9.1% year-over-year, from $31.17M to $34.02M.

What is the long-term trend for National Fuel Gas's deferred taxes?

Over 3 years (2021 to 2025), National Fuel Gas's deferred taxes has grown at a 4.6% compound annual growth rate (CAGR), from $105.99M to $121.27M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

National Fuel Gas NFG Deferred Taxes

Deferred Taxes at other companies

EQT CorporationEQT

$410.4M+468%

EnbridgeENB

$271M-10.9%

DT MidstreamDTM

$33M0.0%

Enterprise Products PartnersEPD

$14M+27.3%

OneokOKE

$256M+50.6%

Consolidated EdisonED

——

Segments

By segment

See full

All Other-$82K-76.3%

Other financials

Income statement

See full

Revenue$858.4M+17.6%

Gross profit$650.5M+9.4%

Operating income$347.1M+9.4%

Net income$247.7M+14.5%

EPS (diluted)$2.59+9.3%

Balance sheet

See full

Cash & equivalents$26.6M-70.9%

Total debt$2.1B-17.9%

Total equity$3.8B+38.3%

Total assets$9.1B+7.6%

Cash flow

See full

Operating cash flow$382.4M+50.7%

CapEx$220.6M+13.8%

Free cash flow$161.7M+170%

Valuation

See full

Market cap$7.21B+24.5%

Enterprise value$9.31B+14.1%

P/E10.5×—

P/S2.9×+0.1×

Profitability

See full

Gross margin87.8%-3.1pp

Operating margin41.2%—

Net margin27.4%—

FCF margin7.2%—

Returns & leverage

See full

Return on equity20.8%—

Debt / equity0.6×-0.4×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by National Fuel Gas in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: National Fuel Gas’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Fuel Gas's deferred taxes?: National Fuel Gas (NFG) reported deferred taxes of $34.02M in Q1 2026.
How has National Fuel Gas's deferred taxes changed year-over-year?: National Fuel Gas's deferred taxes increased by 9.1% year-over-year, from $31.17M to $34.02M.
What is the long-term trend for National Fuel Gas's deferred taxes?: Over 3 years (2021 to 2025), National Fuel Gas's deferred taxes has grown at a 4.6% compound annual growth rate (CAGR), from $105.99M to $121.27M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.