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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares Issued
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Excelerate Energy (EE) Deferred Taxes (2021 - 2025)

Excelerate Energy (EE) has 5 years of Deferred Taxes data on record, last reported at $530000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 138.63% year-over-year to $530000.0; the TTM value through Dec 2025 reached $3.0 million, down 21.48%, while the annual FY2025 figure was $3.0 million, 21.48% down from the prior year.
  • Deferred Taxes reached $530000.0 in Q4 2025 per EE's latest filing, down from $1.6 million 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.
  • Average Deferred Taxes over 5 years is $251789.5, with a median of $530000.0 recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 1429.09% in 2022, down 28540.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$966000.0 in 2021, then skyrocketed by 1429.09% to $12.8 million in 2022, then crashed by 86.13% to $1.8 million in 2023, then plummeted by 177.04% to -$1.4 million in 2024, then skyrocketed by 138.63% to $530000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $530000.0 in Q4 2025, $1.6 million in Q3 2025, and $86000.0 in Q2 2025.