Excelerate Energy (EE) Deferred Taxes (2021 - 2026)

Excelerate Energy has reported Deferred Taxes for 6 years, with the latest figure at $1.8 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 1996.51% year-over-year to $1.8 million in Q2 2026; TTM through Jun 2026 was $5.4 million, a 157.56% increase from a year earlier, with the FY2025 full-year figure at $3.0 million, down 21.48% from the prior year.
• Deferred Taxes was $1.8 million for Q2 2026 at Excelerate Energy, up from $1.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $12.8 million in Q4 2022, with the low at -$7.1 million in Q3 2023.
• Average Deferred Taxes over 5 years is $499888.9, with a median of $939000.0 recorded in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 28540.0% in 2022, then soared 1996.51% in 2026.
• Over 5 years, Deferred Taxes stood at $12.8 million in 2022, then tumbled by 86.13% to $1.8 million in 2023, then tumbled by 177.04% to -$1.4 million in 2024, then surged by 138.63% to $530000.0 in 2025, then soared by 240.19% to $1.8 million in 2026.
• The last three Deferred Taxes figures came in at $1.8 million (Q2 2026), $1.4 million (Q1 2026), and $530000.0 (Q4 2025), per Business Quant data.