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