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
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