Excelerate Energy (EE) Deferred Taxes (2021 - 2026)
Excelerate Energy (EE) recorded Deferred Taxes of $1.8 million in Q2 2026, compared with $86,000 a year earlier and up 24.8% from the prior quarter.
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Analysis
Excelerate Energy (EE) Deferred Taxes (2021 - 2026) Analysis & Trends
On a TTM basis, Excelerate Energy's Deferred Taxes came in at $5.4 million as of Jun 30, 2026, up 157.6% year-over-year; for FY2025, it came in at $3 million, down 21.5% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of 49.0% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $3.82 million in FY2024, -$3.32 million in FY2023, $2.26 million in FY2022 and -$966,000 in FY2021.
- The Q2 2026 figure is the highest quarterly Deferred Taxes since Q3 2024.
- On a year-over-year basis, Deferred Taxes rose in 1 of the last four quarters, with an average decline of 18.5%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 287.5% in Q1 2023, against a decline of 94.1% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $1.45 million (Q1 2026), $530,000 (Q4 2025) and $1.62 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 102.52 Bn | 100.06 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 79.27 Bn | 77.71 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 69.21 Bn | 62.65 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 68.17 Bn | 69.12 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 61.09 Bn | 64.16 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 59.48 Bn | 59.10 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 58.45 Bn | 52.01 Bn | 2.91 Bn | - |
| 8 | Oneok | 55.88 Bn | 54.37 Bn | 2.81 Bn | 289.00 Mn |
| 9 | Cheniere Energy | 55.70 Bn | 55.83 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Excelerate Energy | 3.85 Bn | 3.55 Bn | - | 1.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.80 Mn |
| Mar 31, 2026 | 1.45 Mn |
| Dec 31, 2025 | 530,000.00 |
| Sep 30, 2025 | 1.62 Mn |
| Jun 30, 2025 | 86,000.00 |
| Mar 31, 2025 | 759,000.00 |
| Dec 31, 2024 | -1.37 Mn |
| Sep 30, 2024 | 2.62 Mn |
| Jun 30, 2024 | 1.45 Mn |
| Mar 31, 2024 | 1.12 Mn |
| Dec 31, 2023 | 1.78 Mn |
| Sep 30, 2023 | -7.08 Mn |
| Jun 30, 2023 | 1.30 Mn |
| Mar 31, 2023 | 682,000.00 |
| Dec 31, 2022 | 12.84 Mn |
| Sep 30, 2022 | -5.03 Mn |
| Jun 30, 2022 | -5.73 Mn |
| Mar 31, 2022 | 176,000.00 |
| Dec 31, 2021 | -966,000.00 |
| Sep 30, 2021 | 20,000.00 |
API Access
Excelerate Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();