Excelerate Energy (EE) Non-Current Deferred Tax Liability (2023 - 2026)

Excelerate Energy (EE) recorded quarterly Non-Current Deferred Tax Liability of $65.3 million in Q1 2026, up 0.96% quarter-over-quarter from $64.7 million in Q4 2025.

Excelerate Energy (EE) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Excelerate Energy's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $65.3 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $65.3 million; the TTM figure through Mar 2026 stood at $65.3 million (changed N/A YoY), while the FY2025 annual figure was $64.7 million, up 5114.03% from the prior year.
  • Non-Current Deferred Tax Liability was $65.3 million for Q1 2026 at Excelerate Energy, up from $64.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $65.3 million in Q1 2026 to a low of $1.2 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $33.3 million across 4 years, with a median of $33.3 million in 2023.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 34.46% in 2024, then soared 5114.03% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2023, then plunged 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $65.3 million (Q1 2026), $64.7 million (Q4 2025), and $1.2 million (Q4 2024), 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 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