Excelerate Energy, Inc Deferred Income Tax Assets, Net
Excelerate Energy, Inc (EE) had Deferred Income Tax Assets, Net of $24.47 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $24.47M.
- 2026-03-31: Deferred Income Tax Assets, Net $24.04M.
- 2025-12-31: Deferred Income Tax Assets, Net $25.22M.
- 2025-09-30: Deferred Income Tax Assets, Net $27.38M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $24.47M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $24.04M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $25.22M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $27.38M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $31.30M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $27.00M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $27.56M 10-K · filed 2026-02-27 |
| 2024-09-30 | $34.99M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $39.06M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $41.81M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $42.95M 10-K · filed 2025-02-27 |
| 2023-09-30 | $42.80M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $37.74M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $39.19M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $39.87M 10-K · filed 2024-02-29 |
| 2022-09-30 | $51.16M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $47.15M 10-Q · filed 2022-08-15 |
| 2021-12-31 | $939.00K 10-K · filed 2023-03-29 |