Excelerate Energy, Inc Effective Tax Rate
Excelerate Energy, Inc (EE) reported Effective Tax Rate of -10.60% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -10.60%, a 150.00% decline year-over-year.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 15.90%, a 52.88% increase year-over-year.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 12.60%, a 5.88% increase year-over-year.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 21.20%, a 16.48% increase year-over-year.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for fiscal 2025 was 14.30%, a 2.05% decline from fiscal 2024.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for fiscal 2024 was 14.60%, a 29.81% decline from fiscal 2023.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for fiscal 2023 was 20.80%, a 20.31% decline from fiscal 2022.
- Excelerate Energy, Inc effective income tax rate reconciliation, percent for fiscal 2022 was 26.10%, a 23.01% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -10.60% 10-Q · filed 2026-08-06 | 13.30% 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | 15.90% 10-Q · filed 2026-05-07 | |||
| 2025-12-31 | 14.30% 10-K · filed 2026-02-27 | |||
| 2025-09-30 | 12.60% 10-Q · filed 2025-11-06 | 13.20% 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | 21.20% 10-Q · filed 2026-08-06 | 13.70% 10-Q · filed 2026-08-06 | ||
| 2025-03-31 | 10.40% 10-Q · filed 2026-05-07 | |||
| 2024-12-31 | 14.60% 10-K · filed 2026-02-27 | |||
| 2024-09-30 | 11.90% 10-Q · filed 2025-11-06 | 16.10% 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | 18.20% 10-Q · filed 2025-08-11 | 18.90% 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | 19.70% 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | 20.80% 10-K · filed 2026-02-27 | |||
| 2023-09-30 | 15.00% 10-Q · filed 2024-11-07 | 19.30% 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | 24.70% 10-Q · filed 2024-08-09 | 22.30% 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | 19.80% 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | 26.10% 10-K · filed 2025-02-27 | |||
| 2022-09-30 | 0.60% 10-Q · filed 2023-11-09 | 20.30% 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | 204.70% 10-Q · filed 2023-08-10 | 56.50% 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | 22.50% 10-Q · filed 2023-05-11 | |||
| 2021-12-31 | 33.90% 10-K · filed 2024-02-29 | |||
| 2021-09-30 | 79.20% 10-Q · filed 2022-11-14 | 24.70% 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | 55.10% 10-Q · filed 2022-08-15 | 17.60% 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | 10.60% 10-Q · filed 2022-05-26 | |||
| 2020-12-31 | 29.80% 10-K · filed 2023-03-29 |