Excelerate Energy (EE) Non-Current Deferred Tax Liability (2023 - 2026)
Excelerate Energy (EE) posted Non-Current Deferred Tax Liability of $65.3 million for Q1 2026, up 0.96% on a QoQ basis from $64.7 million in Q4 2025.
Excelerate Energy (EE) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Excelerate Energy has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $65.3 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $65.3 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $65.3 million (changed N/A YoY), and the FY2025 annual result was $64.7 million, up 5114.03% from the prior year.
- Non-Current Deferred Tax Liability came in at $65.3 million for Q1 2026 at Excelerate Energy, up from $64.7 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for EE reached as high as $65.3 million in Q1 2026 and fell as low as $1.2 million in Q4 2024.
- Median Non-Current Deferred Tax Liability over the past 4 years was $33.3 million (2023), compared with a mean of $33.3 million.
- Year-over-year, Non-Current Deferred Tax Liability sank 34.46% in 2024 and jumped 5114.03% in 2025.
- Over 4 years, Non-Current Deferred Tax Liability stood at $1.9 million in 2023, then slumped by 34.46% to $1.2 million in 2024, then jumped by 5114.03% to $64.7 million in 2025, then rose by 0.96% to $65.3 million in 2026.
- Per Business Quant, the three latest EE Non-Current Deferred Tax Liability figures stand at $65.3 million (Q1 2026), $64.7 million (Q4 2025), and $1.2 million (Q4 2024).
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 | 65.28 Mn |
| Mar 31, 2026 | 65.28 Mn |
| Dec 31, 2025 | 64.65 Mn |
| Dec 31, 2025 | 64.65 Mn |
| Dec 31, 2024 | 1.24 Mn |
| Dec 31, 2024 | 1.24 Mn |
| Dec 31, 2023 | 1.89 Mn |
| Dec 31, 2023 | 1.89 Mn |