Balance Sheet
Cash Flow Statement
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 activities
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Excelerate Energy (EE) Deferred Taxes (2021 - 2025)

Excelerate Energy has reported Deferred Taxes over the past 5 years, most recently at $530000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $530000.0 for Q4 2025, up 138.63% from a year ago — trailing twelve months through Dec 2025 was $3.0 million (down 21.48% YoY), and the annual figure for FY2025 was $3.0 million, down 21.48%.
  • Deferred Taxes for Q4 2025 was $530000.0 at Excelerate Energy, down from $1.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for EE hit a ceiling of $12.8 million in Q4 2022 and a floor of -$7.1 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was $530000.0 (2025), compared with a mean of $301210.5.
  • Peak annual rise in Deferred Taxes hit 47651.85% in 2022, while the deepest fall reached 28540.0% in 2022.
  • Excelerate Energy's Deferred Taxes stood at -$27000.0 in 2021, then surged by 47651.85% 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 surged by 138.63% to $530000.0 in 2025.
  • The last three reported values for Deferred Taxes were $530000.0 (Q4 2025), $1.6 million (Q3 2025), and $86000.0 (Q2 2025) per Business Quant data.