Excelerate Energy EE
NYSE EE
$40.03 +0.37 (+0.93%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Excelerate Energy (EE) posted Tax Provisions of -$5.9 million for Q2 2026, down 162.52% on a QoQ basis from $9.5 million in Q1 2026, and down 206.05% year-over-year from $5.6 million in Q2 2025.

Analysis

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

Excelerate Energy has reported Tax Provisions for 6 years, with the latest figure at -$5.9 million in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 206.05% year-over-year to -$5.9 million in Q2 2026; TTM through Jun 2026 was $32.9 million, a 40.4% increase from a year earlier, with the FY2025 full-year figure at $40.9 million, up 56.83% from the prior year.
  • Tax Provisions was -$5.9 million for Q2 2026 at Excelerate Energy, down from $9.5 million in the prior quarter.
  • The five-year high for Tax Provisions was $21.4 million in Q4 2025, with the low at -$5.9 million in Q2 2026.
  • Average Tax Provisions over 5 years is $7.5 million, with a median of $7.5 million recorded in 2023.
  • The sharpest annual moves came in 2023 and 2026: Tax Provisions jumped 3419.31% in 2023, then tumbled 206.05% in 2026.
  • Over 5 years, Tax Provisions stood at $16.5 million in 2022, then sank by 33.04% to $11.1 million in 2023, then plunged by 49.39% to $5.6 million in 2024, then soared by 282.04% to $21.4 million in 2025, then slumped by 127.76% to -$5.9 million in 2026.
  • The last three Tax Provisions figures came in at -$5.9 million (Q2 2026), $9.5 million (Q1 2026), and $21.4 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Cheniere Energy 60.31 Bn 64.35 Bn 5.29 Bn 366.00 Mn
2 Venture Global 35.87 Bn 36.16 Bn 2.92 Bn 336.00 Mn
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 -1.72 Mn
5 Excelerate Energy 4.69 Bn 5.90 Bn 273.19 Mn -5.94 Mn
6 NextDecade 1.95 Bn 4.32 Bn - -
7 Stabilis Solutions 111.39 Mn 97.07 Mn 2.35 Mn 149,000.00
8 New Fortress Energy 77.11 Mn -301.82 Mn 102.12 Mn -7.96 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -5.94 Mn
Mar 31, 2026 9.50 Mn
Dec 31, 2025 21.39 Mn
Sep 30, 2025 7.94 Mn
Jun 30, 2025 5.60 Mn
Mar 31, 2025 6.03 Mn
Dec 31, 2024 5.60 Mn
Sep 30, 2024 6.20 Mn
Jun 30, 2024 7.43 Mn
Mar 31, 2024 6.90 Mn
Dec 31, 2023 11.07 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 233,000.00
Jun 30, 2022 7.80 Mn
Mar 31, 2022 3.72 Mn
Dec 31, 2021 8.00 Mn
Sep 30, 2021 5.23 Mn