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
DateValue
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