Excelerate Energy, Inc Income Tax Examination, Interest Accrued
Excelerate Energy, Inc (EE) had Income Tax Examination, Interest Accrued of $44.22 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationInterestAccrued · last filed 2026-02-27
- 2025-12-31: Income Tax Examination, Interest Accrued $44.22M.
- 2024-12-31: Income Tax Examination, Interest Accrued $0.00.
- 2023-12-31: Income Tax Examination, Interest Accrued $0.00.
| Period end | Income Tax Examination, Interest Accrued |
|---|---|
| 2025-12-31 | $44.22M 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |