Excelerate Energy, Inc (EE) Deferred Income Tax Expense (Benefit)

Excelerate Energy, Inc Deferred Income Tax Expense (Benefit)

Excelerate Energy, Inc (EE) reported Deferred Income Tax Expense (Benefit) of $3.25 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

• Excelerate Energy, Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.80M, a 1996.51% increase year-over-year.
• Excelerate Energy, Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.45M, a 90.38% increase year-over-year.
• Excelerate Energy, Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $530.00K.
• Excelerate Energy, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.62M, a 38.15% decline year-over-year.
• Excelerate Energy, Inc deferred income tax expense (benefit) for fiscal 2025 was $3.00M, a 21.48% decline from fiscal 2024.
• Excelerate Energy, Inc deferred income tax expense (benefit) for fiscal 2024 was $3.82M.
• Excelerate Energy, Inc deferred income tax expense (benefit) for fiscal 2023 was -$3.32M, a 247.27% decline from fiscal 2022.
• Excelerate Energy, Inc deferred income tax expense (benefit) for fiscal 2022 was $2.25M.