Excelerate Energy (EE) Long-Term Deferred Tax (2021 - 2026)

Excelerate Energy (EE) posted quarterly Long-Term Deferred Tax of $24.0 million for Q1 2026, down 10.95% year-over-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.

  • 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, up 2931.73% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $24.0 million, down from $25.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $55.6 million in Q4 2023, with the low 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.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax jumped 4145.69% in 2022, then tumbled 98.5% in 2024.
  • Excelerate Energy's Long-Term Deferred Tax stood at $39.9 million in 2022, then jumped by 39.36% to $55.6 million in 2023, then sank by 98.5% to $832000.0 in 2024, then jumped by 2931.73% to $25.2 million in 2025, then declined by 4.69% to $24.0 million in 2026.
  • Business Quant data shows EE's Long-Term Deferred Tax at $24.0 million in Q1 2026, $25.2 million in Q4 2025, and $27.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 111.03 Bn 109.54 Bn 5.23 Bn
3 Enterprise Products Partners 83.34 Bn 82.44 Bn -
4 Energy Transfer 72.41 Bn 71.38 Bn 7.40 Bn
5 Tc Energy 65.97 Bn 58.41 Bn 1.24 Bn
6 Oneok 60.11 Bn 59.94 Bn 2.81 Bn
7 Mplx 60.04 Bn 59.01 Bn 2.73 Bn
8 Targa Resources 59.42 Bn 59.29 Bn 2.14 Bn
9 Cheniere Energy 56.10 Bn 54.85 Bn 5.29 Bn
10 Excelerate Energy 1.15 Bn 776.58 Mn 273.19 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 24.47 Mn
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