Excelerate Energy, Inc Current Income Tax Expense (Benefit)
Excelerate Energy, Inc (EE) reported Current Income Tax Expense (Benefit) of $24.90 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Excelerate Energy, Inc current income tax expense (benefit) for fiscal 2025 was $24.90M, a 11.74% increase from fiscal 2024.
- Excelerate Energy, Inc current income tax expense (benefit) for fiscal 2024 was $22.28M, a 39.07% decline from fiscal 2023.
- Excelerate Energy, Inc current income tax expense (benefit) for fiscal 2023 was $36.57M, a 40.26% increase from fiscal 2022.
- Excelerate Energy, Inc current income tax expense (benefit) for fiscal 2022 was $26.07M, a 17.79% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $24.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $22.28M 10-K · filed 2026-02-27 |
| 2023-12-31 | $36.57M 10-K · filed 2026-02-27 |
| 2022-12-31 | $26.07M 10-K · filed 2025-02-27 |
| 2021-12-31 | $22.13M 10-K · filed 2024-02-29 |
| 2020-12-31 | $13.53M 10-K · filed 2023-03-29 |