Excelerate Energy (EE) Tax Provisions (2021 - 2026)
Excelerate Energy (EE) posted Tax Provisions of $9.5 million for Q1 2026, up 12.62% on a QoQ basis from $8.4 million in Q4 2025, and up 57.67% year-on-year from $6.0 million in Q1 2025.
Excelerate Energy (EE) Tax Provisions (2021 - 2026) Analysis & Trends
Excelerate Energy has disclosed Tax Provisions across 6 years of filings, most recently posting $9.5 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $9.5 million, up 57.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.4 million (up 24.6% YoY), and the FY2025 annual result was $27.9 million, up 6.9% from the prior year.
- Tax Provisions came in at $9.5 million for Q1 2026 at Excelerate Energy, up from $8.4 million in the prior quarter.
- Over the last five years, Tax Provisions for EE reached as high as $16.5 million in Q4 2022 and fell as low as $200000.0 in Q3 2022.
- Median Tax Provisions over the past 5 years was $7.6 million (2023), compared with a mean of $7.4 million.
- Year-over-year, Tax Provisions plunged 96.17% in 2022 and soared 4000.0% in 2023.
- Over 5 years, Tax Provisions stood at $16.5 million in 2022, then plunged 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.
- 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 287.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 22.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 245.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 111.00 Mn |
| 10 | Excelerate Energy | 1.22 Bn | 2.21 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 |