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

Excelerate Energy (EE) posted Long-Term Deferred Tax of $24.0 million for Q1 2026, down 4.69% on a QoQ basis from $25.2 million in Q4 2025, and down 10.95% year-on-year from $27.0 million in Q1 2025.

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

Excelerate Energy has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $24.0 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $24.0 million, down 10.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.0 million (down 10.95% YoY), and the FY2025 annual result was $25.2 million, down 8.47% from the prior year.
  • Long-Term Deferred Tax came in at $24.0 million for Q1 2026 at Excelerate Energy, down from $25.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for EE reached as high as $55.6 million in Q4 2023 and fell as low as $24.0 million in Q1 2026.
  • Median Long-Term Deferred Tax over the past 5 years was $38.4 million (2023), compared with a mean of $37.0 million.
  • Year-over-year, Long-Term Deferred Tax soared 4145.69% in 2022 and plunged 50.4% in 2024.
  • Over 5 years, 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 50.4% to $27.6 million in 2024, then slipped by 8.47% 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 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Excelerate Energy 1.22 Bn 2.21 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 27.56 Mn
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