Excelerate Energy (EE) Long-Term Deferred Tax (2021 - 2026)
Excelerate Energy (EE) recorded quarterly Long-Term Deferred Tax of $24.0 million in Q1 2026, down 4.69% quarter-over-quarter from $25.2 million in Q4 2025, and down 10.95% on a YoY basis from $27.0 million in Q1 2025.
Excelerate Energy (EE) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Excelerate Energy's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $24.0 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 10.95% year-over-year to $24.0 million; the TTM figure through Mar 2026 stood at $24.0 million (down 10.95% YoY), while the FY2025 annual figure was $25.2 million, down 8.47% from the prior year.
- Long-Term Deferred Tax was $24.0 million for Q1 2026 at Excelerate Energy, down from $25.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $55.6 million in Q4 2023 to a low of $24.0 million in Q1 2026.
- Historically, Long-Term Deferred Tax has averaged $37.0 million across 5 years, with a median of $38.4 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax surged 4145.69% in 2022, then sank 50.4% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $39.9 million in 2022, then surged by 39.36% to $55.6 million in 2023, then slumped by 50.4% to $27.6 million in 2024, then slipped by 8.47% to $25.2 million in 2025, then fell by 4.69% to $24.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $24.0 million (Q1 2026), $25.2 million (Q4 2025), and $27.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | Excelerate Energy | 1.03 Bn | 2.02 Bn | 380.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 24.04 Mn |
| Dec 31, 2025 | 25.22 Mn |
| Sep 30, 2025 | 27.38 Mn |
| Jun 30, 2025 | 31.30 Mn |
| Mar 31, 2025 | 27.00 Mn |
| Dec 31, 2024 | 27.56 Mn |
| Sep 30, 2024 | 34.99 Mn |
| Jun 30, 2024 | 39.06 Mn |
| Mar 31, 2024 | 41.81 Mn |
| Dec 31, 2023 | 55.56 Mn |
| Sep 30, 2023 | 42.80 Mn |
| Jun 30, 2023 | 37.74 Mn |
| Mar 31, 2023 | 39.19 Mn |
| Dec 31, 2022 | 39.87 Mn |
| Sep 30, 2022 | 51.16 Mn |
| Jun 30, 2022 | 47.15 Mn |
| Dec 31, 2021 | 939,000.00 |