Excelerate Energy, Inc Current Federal, State and Local, Tax Expense (Benefit)
Excelerate Energy, Inc (EE) reported Current Federal, State and Local, Tax Expense (Benefit) of $2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Excelerate Energy, Inc current federal, state and local, tax expense (benefit) for fiscal 2025 was $2.60M, a 181.15% increase from fiscal 2024.
- Excelerate Energy, Inc current federal, state and local, tax expense (benefit) for fiscal 2024 was $923.00K, a 0.97% decline from fiscal 2023.
- Excelerate Energy, Inc current federal, state and local, tax expense (benefit) for fiscal 2023 was $932.00K, a 29.50% decline from fiscal 2022.
- Excelerate Energy, Inc current federal, state and local, tax expense (benefit) for fiscal 2022 was $1.32M, a 42.04% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-27 |
| 2024-12-31 | $923.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $932.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.32M 10-K · filed 2025-02-27 |
| 2021-12-31 | $2.28M 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-29 |