Excelerate Energy (EE) Tax Provisions (2021 - 2026)
Excelerate Energy (EE) recorded quarterly Tax Provisions of $9.5 million in Q1 2026, up 12.62% quarter-over-quarter from $8.4 million in Q4 2025, and up 57.67% on a YoY basis from $6.0 million in Q1 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.
- In Q1 2026, Tax Provisions rose 57.67% year-over-year to $9.5 million; the TTM figure through Mar 2026 stood at $31.4 million (up 24.6% YoY), while the FY2025 annual figure was $27.9 million, up 6.9% from the prior year.
- Tax Provisions was $9.5 million for Q1 2026 at Excelerate Energy, up from $8.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $16.5 million in Q4 2022 to a low of $200000.0 in Q3 2022.
- Historically, Tax Provisions has averaged $7.4 million across 5 years, with a median of $7.6 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 96.17% in 2022, then surged 4000.0% in 2023.
- A 5-year view of Tax Provisions shows it stood at $16.5 million in 2022, then slumped by 53.41% to $7.7 million in 2023, then slipped by 27.1% to $5.6 million in 2024, then surged by 49.65% to $8.4 million in 2025, then grew by 12.62% to $9.5 million in 2026.
- The last three Tax Provisions figures came in at $9.5 million (Q1 2026), $8.4 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.15 Bn | 88.85 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Enterprise Products Partners | 81.41 Bn | 80.26 Bn | - | 22.00 Mn |
| 3 | Kinder Morgan | 69.70 Bn | 70.78 Bn | 3.08 Bn | 287.00 Mn |
| 4 | Energy Transfer | 66.51 Bn | 65.79 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Scorpio Tankers | 59.31 Bn | 58.33 Bn | - | - |
| 6 | Mplx | 57.21 Bn | 55.70 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Targa Resources | 56.78 Bn | 56.82 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.57 Bn | 55.44 Bn | 2.57 Bn | 245.00 Mn |
| 9 | Tc Energy | 50.90 Bn | 52.09 Bn | 2.95 Bn | 102.54 Mn |
| 10 | Excelerate Energy | 1.02 Bn | 2.01 Bn | 380.36 Mn | 9.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.46 Mn |
| Dec 31, 2025 | 8.40 Mn |
| Sep 30, 2025 | 7.94 Mn |
| Jun 30, 2025 | 5.60 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Dec 31, 2024 | 5.61 Mn |
| Sep 30, 2024 | 6.16 Mn |
| Jun 30, 2024 | 7.43 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 | 16.53 Mn |
| Sep 30, 2022 | 200,000.00 |
| 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 | 4.39 Mn |