Excelerate Energy (EE) Deferred Taxes (2021 - 2026)
Excelerate Energy (EE) posted quarterly Deferred Taxes of $1.4 million for Q1 2026, up 90.38% year-over-year from $759000.0 in Q1 2025, and up 172.64% quarter-over-quarter from $530000.0 in Q4 2025.
Excelerate Energy (EE) Deferred Taxes (2021 - 2026) Analysis & Trends
Excelerate Energy's Deferred Taxes history runs 6 years deep, the most recent figure standing at $1.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 90.38% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $3.7 million (up 6.54% YoY), while the FY2025 annual figure was $3.0 million, down 21.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.4 million, up from $530000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $12.8 million in Q4 2022, with the low at -$7.1 million in Q3 2023.
- The 5-year median for Deferred Taxes is $759000.0 (2025), against an average of $423235.3.
- Peak annual rise in Deferred Taxes reached 1429.09% in 2022, while the deepest fall reached 28540.0% in 2022.
- Excelerate Energy's Deferred Taxes stood at $12.8 million in 2022, then tumbled by 86.13% to $1.8 million in 2023, then tumbled by 177.04% to -$1.4 million in 2024, then soared by 138.63% to $530000.0 in 2025, then surged by 172.64% to $1.4 million in 2026.
- Business Quant data shows EE's Deferred Taxes at $1.4 million in Q1 2026, $530000.0 in Q4 2025, and $1.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 111.03 Bn | 109.54 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.34 Bn | 82.44 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.41 Bn | 71.38 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.97 Bn | 58.41 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.11 Bn | 59.94 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.04 Bn | 59.01 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.42 Bn | 59.29 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.10 Bn | 54.85 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Excelerate Energy | 1.15 Bn | 776.58 Mn | 273.19 Mn | 1.80 Mn |
Historic Data
Download 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 |