Excelerate Energy, Inc Deferred Income Taxes and Other Tax Receivable, Current
Excelerate Energy, Inc (EE) had Deferred Income Taxes and Other Tax Receivable, Current of $2.84 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes
us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent · last filed 2026-08-06
- 2026-06-30: Deferred Income Taxes and Other Tax Receivable, Current $2.84M.
- 2026-03-31: Deferred Income Taxes and Other Tax Receivable, Current $2.93M.
- 2025-12-31: Deferred Income Taxes and Other Tax Receivable, Current $4.14M.
- 2025-09-30: Deferred Income Taxes and Other Tax Receivable, Current $5.63M.
| Period end | Deferred Income Taxes and Other Tax Receivable, Current |
|---|---|
| 2026-06-30 | $2.84M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $2.93M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $4.14M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $5.63M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $6.22M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $4.40M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $5.98M 10-K · filed 2026-02-27 |
| 2024-09-30 | $8.93M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $8.44M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $8.61M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $8.78M 10-K · filed 2025-02-27 |
| 2023-09-30 | $11.14M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $11.96M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $9.72M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $10.59M 10-K · filed 2024-02-29 |
| 2022-09-30 | $6.61M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $7.73M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $11.14M 10-Q · filed 2022-05-26 |
| 2021-12-31 | $9.19M 10-K · filed 2023-03-29 |