Excelerate Energy (EE) Deferred Taxes (2021 - 2026)

Excelerate Energy has disclosed Deferred Taxes across 6 years of filings, most recently posting $1.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.4 million, up 90.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.7 million (up 6.54% YoY), and the FY2025 annual result was $3.0 million, down 21.48% from the prior year.
• Deferred Taxes came in at $1.4 million for Q1 2026 at Excelerate Energy, up from $530000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for EE reached as high as $12.8 million in Q4 2022 and fell as low as -$7.1 million in Q3 2023.
• Median Deferred Taxes over the past 5 years was $759000.0 (2025), compared with a mean of $423235.3.
• On a YoY basis, Deferred Taxes climbed as much as 47651.85% in 2022 and fell as far as 28540.0% in 2022.
• Over 5 years, Deferred Taxes stood at $12.8 million in 2022, then slumped by 86.13% to $1.8 million in 2023, then slumped by 177.04% to -$1.4 million in 2024, then jumped by 138.63% to $530000.0 in 2025, then soared by 172.64% to $1.4 million in 2026.
• Per Business Quant, the three latest EE Deferred Taxes figures stand at $1.4 million (Q1 2026), $530000.0 (Q4 2025), and $1.6 million (Q3 2025).