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
DateValue
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