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

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

Excelerate Energy (EE) posted Non-Current Deferred Tax Liability of $66.8 million for Q2 2026, up 2.38% on a QoQ basis from $65.3 million in Q1 2026.

Analysis

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

Excelerate Energy has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $66.8 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $66.8 million in Q2 2026; TTM through Jun 2026 was $66.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at $64.7 million, up 5114.03% from the prior year.
  • Non-Current Deferred Tax Liability was $66.8 million for Q2 2026 at Excelerate Energy, up from $65.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $66.8 million in Q2 2026, with the low at $1.2 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $40.0 million, with a median of $64.7 million recorded in 2025.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 34.46% in 2024, then jumped 5114.03% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.9 million in 2023, then tumbled by 34.46% to $1.2 million in 2024, then surged by 5114.03% to $64.7 million in 2025, then grew by 3.36% to $66.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $66.8 million (Q2 2026), $65.3 million (Q1 2026), and $64.7 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 66.83 Mn
Mar 31, 2026 65.28 Mn
Dec 31, 2025 64.65 Mn
Dec 31, 2024 1.24 Mn
Dec 31, 2023 1.89 Mn