Excelerate Energy (EE) Long-Term Deferred Tax (2021 - 2026)
Excelerate Energy's (EE) quarterly Long-Term Deferred Tax came in at $24.0 million in Q1 2026, down 10.95% year-on-year from $27.0 million in Q1 2025, and down 4.69% quarter-over-quarter from $25.2 million in Q4 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.
- On a quarterly basis, Long-Term Deferred Tax fell 10.95% year-over-year to $24.0 million in Q1 2026; TTM through Mar 2026 was $24.0 million, a 10.95% decrease from a year earlier, with the FY2025 full-year figure at $25.2 million, up 2931.73% from the prior year.
- Long-Term Deferred Tax fell to $24.0 million in Q1 2026 per EE's latest filing, from $25.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $55.6 million in Q4 2023 and bottomed at $832000.0 in Q4 2024.
- The 5-year median for Long-Term Deferred Tax is $38.4 million (2023), against an average of $35.3 million.
- Across the five-year window, Long-Term Deferred Tax jumped 4145.69% in 2022 and plunged 98.5% in 2024, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $39.9 million in 2022, then surged by 39.36% to $55.6 million in 2023, then plunged by 98.5% to $832000.0 in 2024, then surged by 2931.73% to $25.2 million in 2025, then fell by 4.69% to $24.0 million in 2026.
- Per Business Quant, the three latest EE Long-Term Deferred Tax figures stand at $24.0 million (Q1 2026), $25.2 million (Q4 2025), and $27.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Excelerate Energy | 1.27 Bn | 2.29 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 | 832,000.00 |
| 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 |