Excelerate Energy (EE) Long-Term Deferred Tax (2021 - 2026)
Excelerate Energy (EE) posted Long-Term Deferred Tax of $24.5 million for Q2 2026, up 1.78% on a QoQ basis from $24.0 million in Q1 2026, and down 21.81% year-over-year from $31.3 million in Q2 2025.
Analysis
Excelerate Energy (EE) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Excelerate Energy has reported Long-Term Deferred Tax for 6 years, with the latest figure at $24.5 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 21.81% year-over-year to $24.5 million in Q2 2026; TTM through Jun 2026 was $24.5 million, a 21.81% decrease from a year earlier, with the FY2025 full-year figure at $25.2 million, down 46.64% from the prior year.
- Long-Term Deferred Tax was $24.5 million for Q2 2026 at Excelerate Energy, up from $24.0 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 $24.0 million in Q1 2026.
- Average Long-Term Deferred Tax over 5 years is $37.4 million, with a median of $39.1 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 4145.69% in 2022, then tumbled 46.64% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $39.9 million in 2022, then soared by 39.36% to $55.6 million in 2023, then slipped by 14.91% to $47.3 million in 2024, then sank by 46.64% to $25.2 million in 2025, then fell by 2.99% to $24.5 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $24.5 million (Q2 2026), $24.0 million (Q1 2026), and $25.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cheniere Energy | 60.31 Bn | 64.35 Bn | 5.29 Bn |
| 2 | Venture Global | 35.87 Bn | 36.16 Bn | 2.92 Bn |
| 3 | Cheniere Energy Partners | 33.13 Bn | 32.69 Bn | 1.82 Bn |
| 4 | Golar Lng | 5.28 Bn | 2.58 Bn | 88.31 Mn |
| 5 | Excelerate Energy | 4.69 Bn | 5.90 Bn | 273.19 Mn |
| 6 | NextDecade | 1.95 Bn | 4.32 Bn | - |
| 7 | Stabilis Solutions | 111.39 Mn | 97.07 Mn | 2.35 Mn |
| 8 | New Fortress Energy | 77.11 Mn | -301.82 Mn | 102.12 Mn |
Historic Data
Download Data
Historic 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 | 47.27 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 |