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
DateValue
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