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

Excelerate Energy's Deferred Taxes history runs 6 years deep, the most recent figure standing at $1.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 90.38% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $3.7 million (up 6.54% YoY), while the FY2025 annual figure was $3.0 million, down 21.48% from the prior year.
• Deferred Taxes was $1.4 million for Q1 2026 at Excelerate Energy, up from $530000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.8 million in Q4 2022 to a low of -$7.1 million in Q3 2023.
• Historically, Deferred Taxes has averaged $423235.3 across 5 years, with a median of $759000.0 in 2025.
• Biggest YoY gain for Deferred Taxes was 47651.85% in 2022; the steepest drop was 28540.0% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $12.8 million in 2022, then plunged by 86.13% to $1.8 million in 2023, then plunged by 177.04% to -$1.4 million in 2024, then jumped by 138.63% to $530000.0 in 2025, then soared by 172.64% to $1.4 million in 2026.
• The last three Deferred Taxes figures came in at $1.4 million (Q1 2026), $530000.0 (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.