Excelerate Energy, Inc Current Foreign Tax Expense (Benefit)
Excelerate Energy, Inc (EE) reported Current Foreign Tax Expense (Benefit) of $22.30 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-27
- Excelerate Energy, Inc current foreign tax expense (benefit) for fiscal 2025 was $22.30M, a 4.42% increase from fiscal 2024.
- Excelerate Energy, Inc current foreign tax expense (benefit) for fiscal 2024 was $21.36M, a 40.07% decline from fiscal 2023.
- Excelerate Energy, Inc current foreign tax expense (benefit) for fiscal 2023 was $35.64M, a 43.99% increase from fiscal 2022.
- Excelerate Energy, Inc current foreign tax expense (benefit) for fiscal 2022 was $24.75M, a 24.66% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $21.36M 10-K · filed 2026-02-27 |
| 2023-12-31 | $35.64M 10-K · filed 2026-02-27 |
| 2022-12-31 | $24.75M 10-K · filed 2025-02-27 |
| 2021-12-31 | $19.85M 10-K · filed 2024-02-29 |
| 2020-12-31 | $13.53M 10-K · filed 2023-03-29 |