Excelerate Energy (EE) Tax Provisions (2021 - 2026)

Excelerate Energy's (EE) quarterly Tax Provisions came in at $9.5 million in Q1 2026, up 56.96% year-on-year from $6.0 million in Q1 2025, and up 13.21% quarter-over-quarter from $8.4 million in Q4 2025.

Excelerate Energy (EE) Tax Provisions (2021 - 2026) Analysis & Trends

Excelerate Energy's Tax Provisions history runs 6 years deep, the most recent figure standing at $9.5 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 56.96% year-over-year to $9.5 million in Q1 2026; TTM through Mar 2026 was $31.3 million, a 46.52% increase from a year earlier, with the FY2025 full-year figure at $27.9 million, up 25.19% from the prior year.
  • Tax Provisions climbed to $9.5 million in Q1 2026 per EE's latest filing, from $8.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $16.5 million in Q4 2022 and bottomed at $233000.0 in Q3 2022.
  • The 5-year median for Tax Provisions is $7.6 million (2023), against an average of $7.1 million.
  • Across the five-year window, Tax Provisions sank 95.54% in 2022 and soared 3419.31% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $16.5 million in 2022, then tumbled by 53.49% to $7.7 million in 2023, then slumped by 76.68% to $1.8 million in 2024, then surged by 365.52% to $8.4 million in 2025, then gained by 13.21% to $9.5 million in 2026.
  • Per Business Quant, the three latest EE Tax Provisions figures stand at $9.5 million (Q1 2026), $8.4 million (Q4 2025), and $7.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn -126,000.00
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -23,000.00
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 272.00 Mn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 428.04 Mn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 22.00 Mn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 102.54 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 135.00 Mn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 123.90 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 245.00 Mn
10 Excelerate Energy 1.27 Bn 2.29 Bn 380.36 Mn 9.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.46 Mn
Dec 31, 2025 8.36 Mn
Sep 30, 2025 7.94 Mn
Jun 30, 2025 5.57 Mn
Mar 31, 2025 6.03 Mn
Dec 31, 2024 1.80 Mn
Sep 30, 2024 6.16 Mn
Jun 30, 2024 7.40 Mn
Mar 31, 2024 6.90 Mn
Dec 31, 2023 7.70 Mn
Sep 30, 2023 8.20 Mn
Jun 30, 2023 9.71 Mn
Mar 31, 2023 7.60 Mn
Dec 31, 2022 16.55 Mn
Sep 30, 2022 233,000.00
Jun 30, 2022 7.80 Mn
Mar 31, 2022 3.72 Mn
Dec 31, 2021 7.04 Mn
Sep 30, 2021 5.23 Mn
Jun 30, 2021 4.40 Mn