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

Excelerate Energy (EE) recorded quarterly Long-Term Deferred Tax of $24.0 million in Q1 2026, down 4.69% quarter-over-quarter from $25.2 million in Q4 2025, and down 10.95% on a YoY basis from $27.0 million in Q1 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, down 8.47% from the prior year.
  • Long-Term Deferred Tax was $24.0 million for Q1 2026 at Excelerate Energy, down from $25.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $55.6 million in Q4 2023 to a low of $24.0 million in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $37.0 million across 5 years, with a median of $38.4 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax surged 4145.69% in 2022, then sank 50.4% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $39.9 million in 2022, then surged by 39.36% to $55.6 million in 2023, then slumped 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.
  • The last three Long-Term Deferred Tax figures came in at $24.0 million (Q1 2026), $25.2 million (Q4 2025), and $27.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Excelerate Energy 1.03 Bn 2.02 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