Excelerate Energy, Inc Deferred Foreign Income Tax Expense (Benefit)
Excelerate Energy, Inc (EE) reported Deferred Foreign Income Tax Expense (Benefit) of -$365.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Excelerate Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$365.00K, a 142.99% decline from fiscal 2024.
- Excelerate Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2024 was $849.00K.
- Excelerate Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.69M.
- Excelerate Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$453.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$365.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $849.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.69M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$453.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$939.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $408.00K 10-K · filed 2023-03-29 |