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.

• On a quarterly basis, Deferred Taxes rose 90.38% year-over-year to $1.4 million in Q1 2026; TTM through Mar 2026 was $3.7 million, a 6.54% increase from a year earlier, with the FY2025 full-year figure at $3.0 million, down 21.48% from the prior year.
• Deferred Taxes advanced to $1.4 million in Q1 2026 per EE's latest filing, from $530000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $12.8 million in Q4 2022 and bottomed at -$7.1 million in Q3 2023.
• The 5-year median for Deferred Taxes is $759000.0 (2025), against an average of $423235.3.
• Biggest YoY gain for Deferred Taxes was 1429.09% in 2022; the steepest drop was 28540.0% in 2022.
• Year by year, Deferred Taxes stood at $12.8 million in 2022, then slumped by 86.13% to $1.8 million in 2023, then slumped 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.
• Per Business Quant, the three latest EE Deferred Taxes figures stand at $1.4 million (Q1 2026), $530000.0 (Q4 2025), and $1.6 million (Q3 2025).