Excelerate Energy EE
NYSE EE
$40.03 +0.37 (+0.93%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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