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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |