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Excelerate Energy (EE) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Excelerate Energy (EE) over the last 5 years, with Q3 2025 value amounting to $1.6 million.

  • Excelerate Energy's Deferred Taxes fell 3814.79% to $1.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.1 million, marking a year-over-year decrease of 8427.77%. This contributed to the annual value of $3.8 million for FY2024, which is 21496.54% up from last year.
  • Per Excelerate Energy's latest filing, its Deferred Taxes stood at $1.6 million for Q3 2025, which was down 3814.79% from $86000.0 recorded in Q2 2025.
  • Excelerate Energy's 5-year Deferred Taxes high stood at $12.8 million for Q4 2022, and its period low was -$7.1 million during Q3 2023.
  • In the last 5 years, Excelerate Energy's Deferred Taxes had a median value of $429000.0 in 2022 and averaged $236333.3.
  • The largest annual percentage gain for Excelerate Energy's Deferred Taxes in the last 5 years was 142908.9% (2022), contrasted with its biggest fall of 2854000.0% (2022).
  • Excelerate Energy's Deferred Taxes (Quarter) stood at -$966000.0 in 2021, then surged by 1429.09% to $12.8 million in 2022, then plummeted by 86.13% to $1.8 million in 2023, then tumbled by 177.04% to -$1.4 million in 2024, then skyrocketed by 218.29% to $1.6 million in 2025.
  • Its Deferred Taxes stands at $1.6 million for Q3 2025, versus $86000.0 for Q2 2025 and $759000.0 for Q1 2025.