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| Date | Value |
|---|---|
| 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 |