Income tax expense · 2011–2025
Navigator Holdings income tax expense
$12.5M+186.1% · FY2025
Navigator Holdings (NVGS) reported $12.5M in income tax expense for fiscal 2025, +186.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $12.5M | +186.1% | Open → |
| FY20242024-12-31 | $4.4M | +0.9% | Open → |
| FY20232023-12-31 | $4.3M | −27.3% | Open → |
| FY20222022-12-31 | $5.9M | +202.1% | Open → |
| FY20212021-12-31 | $2.0M | +219.1% | Open → |
| FY20202020-12-31 | $617,000 | +75.3% | Open → |
| FY20192019-12-31 | $352,000 | +5.7% | Open → |
| FY20182018-12-31 | $333,000 | −16.1% | Open → |
| FY20172017-12-31 | $397,000 | −66.3% | Open → |
| FY20162016-12-31 | $1.2M | +47.1% | Open → |
| FY20152015-12-31 | $800,000 | −11.5% | Open → |
| FY20142014-12-31 | $904,000 | +78.7% | Open → |
| FY20132013-12-31 | $506,000 | −1.8% | Open → |
| FY20122012-12-31 | $515,123 | +379.2% | Open → |
| FY20112011-12-31 | $107,501 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +40.4%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Navigator Holdings income tax expense |url=https://companiesranked.com/en/company/navigator-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Navigator Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/navigator-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-navigator-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Navigator Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/navigator-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001628280-26-017320 · March 12, 2026
{{cite web |title=Navigator Holdings income tax expense — 20-F (0001628280-26-017320) |url=https://www.sec.gov/Archives/edgar/data/1581804/000162828026017320/nvgs-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.