Excelerate Energy, Inc Deferred Federal, State and Local, Tax Expense (Benefit)
Excelerate Energy, Inc (EE) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $3.36 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Excelerate Energy, Inc deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $3.36M, a 13.27% increase from fiscal 2024.
- Excelerate Energy, Inc deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $2.97M.
- Excelerate Energy, Inc deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$1.63M, a 160.34% decline from fiscal 2022.
- Excelerate Energy, Inc deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $2.71M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.36M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.97M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.63M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.71M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$27.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-29 |