Excelerate Energy EE
NYSE EE
$32.19 +0.00 (+0.00%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Excelerate Energy's Long-Term Deferred Tax came in at $24.47 million for Q2 2026, down 21.8% from $31.3 million a year earlier but up 1.8% from the prior quarter.

Analysis

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

At the end of FY2025, Excelerate Energy's Long-Term Deferred Tax was $25.22 million, down 8.5% from FY2024.

  • Long-Term Deferred Tax carries a four-year compound annual growth rate of 127.7% (FY2021 to FY2025).
  • Going back by year, Long-Term Deferred Tax was $27.56 million in FY2024 (-35.8%), $42.95 million in FY2023 (+7.7%), $39.87 million in FY2022 and $939,000 in FY2021.
  • The five-year range for quarterly Long-Term Deferred Tax is $939,000 (Q4 2021) to $51.16 million (Q3 2022).
  • Year-over-year, Long-Term Deferred Tax has declined for eight consecutive quarters, with an average decline of 21.5% over the last eight quarters.
  • The fastest year-over-year change in Long-Term Deferred Tax over five years came in Q4 2023 (growth of 7.7%), and the weakest in Q4 2024 (a decline of 35.8%).
  • Business Quant data shows EE's Long-Term Deferred Tax at $24.04 million (Q1 2026), $25.22 million (Q4 2025) and $27.38 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 101.88 Bn 99.42 Bn 4.84 Bn
2 Enterprise Products Partners 77.78 Bn 76.22 Bn -
3 Energy Transfer 68.56 Bn 62.00 Bn 7.40 Bn
4 Kinder Morgan 67.77 Bn 68.72 Bn 3.07 Bn
5 Tc Energy 60.65 Bn 63.72 Bn 2.81 Bn
6 Targa Resources 58.65 Bn 58.26 Bn 2.14 Bn
7 Mplx 57.82 Bn 51.38 Bn 2.91 Bn
8 Cheniere Energy 55.20 Bn 55.33 Bn 5.29 Bn
9 Oneok 54.77 Bn 53.26 Bn 2.81 Bn
10 Excelerate Energy 3.78 Bn 3.48 Bn -
Historic Data

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 27.56 Mn
Sep 30, 2024 34.99 Mn
Jun 30, 2024 39.06 Mn
Mar 31, 2024 41.81 Mn
Dec 31, 2023 42.95 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
API Access

Excelerate Energy Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=EE&period=max&api_key=YOUR_API_KEY