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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Excelerate Energy (EE) Tax Provisions (2021 - 2025)

Excelerate Energy (EE) has 5 years of Tax Provisions data on record, last reported at $7.9 million in Q3 2025.

  • For Q3 2025, Tax Provisions rose 27.42% year-over-year to $7.9 million; the TTM value through Sep 2025 reached $21.3 million, down 24.53%, while the annual FY2024 figure was $22.3 million, 32.89% down from the prior year.
  • Tax Provisions reached $7.9 million in Q3 2025 per EE's latest filing, up from $5.6 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.
  • Average Tax Provisions over 5 years is $6.9 million, with a median of $7.2 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: skyrocketed 3414.16% in 2023, then tumbled 76.86% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $5.2 million in 2021, then skyrocketed by 217.81% to $16.5 million in 2022, then crashed by 53.42% to $7.7 million in 2023, then crashed by 76.86% to $1.8 million in 2024, then soared by 343.57% to $7.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $7.9 million in Q3 2025, $5.6 million in Q2 2025, and $6.0 million in Q1 2025.