Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

Excelerate Energy has reported Long-Term Deferred Tax over the past 5 years, most recently at $96.3 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 103.63% year-over-year to $96.3 million; the TTM value through Dec 2025 reached $96.3 million, up 103.63%, while the annual FY2025 figure was $96.3 million, 103.63% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $96.3 million at Excelerate Energy, up from $27.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $96.3 million in Q4 2025 and troughed at $939000.0 in Q4 2021.
  • A 5-year average of $41.2 million and a median of $39.5 million in 2022 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 4145.69% in 2022 and later plummeted 35.43% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $939000.0 in 2021, then surged by 4145.69% to $39.9 million in 2022, then skyrocketed by 39.36% to $55.6 million in 2023, then dropped by 14.91% to $47.3 million in 2024, then soared by 103.63% to $96.3 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for EE at $96.3 million in Q4 2025, $27.4 million in Q3 2025, and $31.3 million in Q2 2025.