Excelerate Energy, Inc Income Taxes Paid
Excelerate Energy, Inc (EE) reported Income Taxes Paid of $2.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- Excelerate Energy, Inc income taxes paid, net for the quarter ending 2026-06-30 was -$3.48M, a 158.61% decline year-over-year.
- Excelerate Energy, Inc income taxes paid, net for the quarter ending 2026-03-31 was $5.77M, a 33.36% increase year-over-year.
- Excelerate Energy, Inc income taxes paid, net for the quarter ending 2025-12-31 was $5.85M, a 6.09% increase year-over-year.
- Excelerate Energy, Inc income taxes paid, net for the quarter ending 2025-09-30 was $6.26M, a 7.79% increase year-over-year.
- Excelerate Energy, Inc income taxes paid, net for fiscal 2025 was $22.37M, a 8.27% decline from fiscal 2024.
- Excelerate Energy, Inc income taxes paid, net for fiscal 2024 was $24.39M, a 6.78% decline from fiscal 2023.
- Excelerate Energy, Inc income taxes paid, net for fiscal 2023 was $26.16M, a 29.21% decline from fiscal 2022.
- Excelerate Energy, Inc income taxes paid, net for fiscal 2022 was $36.96M, a 119.89% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.29M 10-Q · filed 2026-08-06 | $8.14M derived: sum of 3 quarters · filed 2026-08-06 | $14.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $5.77M 10-Q · filed 2026-05-07 | $11.62M derived: sum of 2 quarters · filed 2026-05-07 | $17.88M derived: sum of 3 quarters · filed 2026-05-07 | $23.82M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $12.11M derived: sum of 2 quarters · filed 2026-02-27 | $18.04M derived: sum of 3 quarters · filed 2026-08-06 | $22.37M 10-K · filed 2026-02-27 |
| 2025-09-30 | $6.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $12.19M derived: sum of 2 quarters · filed 2026-08-06 | $16.52M 10-Q · filed 2025-11-06 | $22.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $5.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.26M 10-Q · filed 2026-08-06 | $15.78M derived: sum of 3 quarters · filed 2026-08-06 | $21.58M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.33M 10-Q · filed 2026-05-07 | $9.84M derived: sum of 2 quarters · filed 2026-05-07 | $15.65M derived: sum of 3 quarters · filed 2026-05-07 | $20.70M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.32M derived: sum of 2 quarters · filed 2026-02-27 | $16.37M derived: sum of 3 quarters · filed 2026-02-27 | $24.39M 10-K · filed 2026-02-27 |
| 2024-09-30 | $5.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $10.86M derived: sum of 2 quarters · filed 2025-11-06 | $18.88M 10-Q · filed 2025-11-06 | $25.71M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $13.07M 10-Q · filed 2025-08-11 | $19.91M derived: sum of 3 quarters · filed 2026-02-27 | $26.44M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $8.02M 10-Q · filed 2025-05-08 | $14.86M derived: sum of 2 quarters · filed 2026-02-27 | $21.39M derived: sum of 3 quarters · filed 2026-02-27 | $28.71M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $6.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $13.37M derived: sum of 2 quarters · filed 2026-02-27 | $20.70M derived: sum of 3 quarters · filed 2026-02-27 | $26.16M 10-K · filed 2026-02-27 |
| 2023-09-30 | $6.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $13.86M derived: sum of 2 quarters · filed 2024-11-07 | $19.33M 10-Q · filed 2024-11-07 | $32.60M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $7.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $12.79M 10-Q · filed 2024-08-09 | $26.07M derived: sum of 3 quarters · filed 2025-02-27 | $34.98M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $5.47M 10-Q · filed 2024-05-09 | $18.74M derived: sum of 2 quarters · filed 2025-02-27 | $27.66M derived: sum of 3 quarters · filed 2025-02-27 | $29.88M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $13.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $22.19M derived: sum of 2 quarters · filed 2025-02-27 | $24.41M derived: sum of 3 quarters · filed 2025-02-27 | $36.96M 10-K · filed 2025-02-27 |
| 2022-09-30 | $8.91M 10-Q · filed 2022-11-14 | $11.14M derived: sum of 2 quarters · filed 2022-11-14 | $23.68M 10-Q · filed 2023-11-09 | $26.80M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $2.22M 10-Q · filed 2022-08-15 | $14.77M 10-Q · filed 2023-08-10 | $17.89M derived: sum of 3 quarters · filed 2024-02-29 | $23.36M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $12.54M 10-Q · filed 2023-05-11 | $15.66M derived: sum of 2 quarters · filed 2024-02-29 | $21.14M derived: sum of 3 quarters · filed 2024-02-29 | $24.51M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.59M derived: sum of 2 quarters · filed 2024-02-29 | $11.96M derived: sum of 3 quarters · filed 2024-02-29 | $16.81M 10-K · filed 2024-02-29 |
| 2021-09-30 | $5.48M 10-Q · filed 2022-11-14 | $8.85M derived: sum of 2 quarters · filed 2022-11-14 | $13.69M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $3.37M 10-Q · filed 2022-08-15 | $8.21M 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $4.84M 10-Q · filed 2022-05-26 | |||
| 2020-12-31 | $14.33M 10-K · filed 2023-03-29 |