National Fuel Gas NFG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by National Fuel Gas in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $1.33B in Q1 2026.
- How has National Fuel Gas's deferred taxes changed year-over-year?
- National Fuel Gas's deferred taxes increased by 23.6% year-over-year, from $1.07B to $1.33B.
- What is the long-term trend for National Fuel Gas's deferred taxes?
- Over 5 years (2020 to 2025), National Fuel Gas's deferred taxes has grown at a 12.0% compound annual growth rate (CAGR), from $696.05M to $1.23B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.