Excelerate Energy, Inc Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Excelerate Energy, Inc (EE) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.53 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.53M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.21M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.79M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $465.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $1.53M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.21M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.79M 10-K · filed 2026-02-27 |
| 2022-12-31 | $465.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.09M 10-K · filed 2023-03-29 |