Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares IssuedShort-Term Debt repayments
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Excelerate Energy (EE) Deferred Taxes (2021 - 2026)

Excelerate Energy has reported Deferred Taxes over the past 5 years, most recently at $530000.0 for 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 for Q4 2025 was $530000.0 at Excelerate Energy, down from $1.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $12.8 million in Q4 2022 and troughed at -$7.1 million in Q3 2023.
  • A 5-year average of $301210.5 and a median of $530000.0 in 2025 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 47651.85% in 2022 and fell as far as 28540.0% in 2022.
  • Year by year, Deferred Taxes stood at -$27000.0 in 2021, then soared by 47651.85% to $12.8 million in 2022, then tumbled by 86.13% to $1.8 million in 2023, then crashed by 177.04% to -$1.4 million in 2024, then soared by 138.63% to $530000.0 in 2025.
  • Business Quant data shows Deferred Taxes for EE at $530000.0 in Q4 2025, $1.6 million in Q3 2025, and $86000.0 in Q2 2025.