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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |