Excelerate Energy, Inc Deferred Income Tax Liabilities, Net
Excelerate Energy, Inc (EE) had Deferred Income Tax Liabilities, Net of $66.83 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $66.83M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $65.28M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $64.65M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $66.83M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $65.28M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $64.65M 10-Q · filed 2026-08-06 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |