Excelerate Energy, Inc Operating Lease, Right-of-Use Asset, Amortization Expense
Excelerate Energy, Inc (EE) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $12.71 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-06
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $6.39M, a 117.38% increase year-over-year.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $6.32M, a 1467.25% increase year-over-year.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $6.10M, a 765.39% increase year-over-year.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $5.97M, a 1257.05% increase year-over-year.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for fiscal 2025 was $15.41M, a 668.83% increase from fiscal 2024.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for fiscal 2024 was $2.00M, a 86.33% decline from fiscal 2023.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for fiscal 2023 was $14.66M, a 53.74% decline from fiscal 2022.
- Excelerate Energy, Inc operating lease, right-of-use asset, amortization expense for fiscal 2022 was $31.70M, a 34.91% increase from fiscal 2021.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $12.71M 10-Q · filed 2026-08-06 | $18.81M derived: sum of 3 quarters · filed 2026-08-06 | $24.78M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $6.32M 10-Q · filed 2026-05-07 | $12.42M derived: sum of 2 quarters · filed 2026-05-07 | $18.39M derived: sum of 3 quarters · filed 2026-05-07 | $21.33M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $12.07M derived: sum of 2 quarters · filed 2026-02-27 | $15.01M derived: sum of 3 quarters · filed 2026-08-06 | $15.41M 10-K · filed 2026-02-27 |
| 2025-09-30 | $5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.91M derived: sum of 2 quarters · filed 2026-08-06 | $9.31M 10-Q · filed 2025-11-06 | $10.02M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.34M 10-Q · filed 2026-08-06 | $4.05M derived: sum of 3 quarters · filed 2026-08-06 | $4.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $403.00K 10-Q · filed 2026-05-07 | $1.11M derived: sum of 2 quarters · filed 2026-05-07 | $1.55M derived: sum of 3 quarters · filed 2026-05-07 | $1.98M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.15M derived: sum of 2 quarters · filed 2026-02-27 | $1.58M derived: sum of 3 quarters · filed 2026-02-27 | $2.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $871.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.30M 10-Q · filed 2025-11-06 | $3.96M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $860.00K 10-Q · filed 2025-08-11 | $3.52M derived: sum of 3 quarters · filed 2026-02-27 | $5.85M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $429.00K 10-Q · filed 2025-05-08 | $3.09M derived: sum of 2 quarters · filed 2026-02-27 | $5.42M derived: sum of 3 quarters · filed 2026-02-27 | $7.66M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.99M derived: sum of 2 quarters · filed 2026-02-27 | $7.24M derived: sum of 3 quarters · filed 2026-02-27 | $14.66M 10-K · filed 2026-02-27 |
| 2023-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $4.58M derived: sum of 2 quarters · filed 2024-11-07 | $12.01M 10-Q · filed 2024-11-07 | $20.33M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $9.67M 10-Q · filed 2024-08-09 | $18.00M derived: sum of 3 quarters · filed 2025-02-27 | $25.93M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $7.43M 10-Q · filed 2024-05-09 | $15.75M derived: sum of 2 quarters · filed 2025-02-27 | $23.68M derived: sum of 3 quarters · filed 2025-02-27 | $31.46M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $16.25M derived: sum of 2 quarters · filed 2025-02-27 | $24.04M derived: sum of 3 quarters · filed 2025-02-27 | $31.70M 10-K · filed 2025-02-27 |
| 2022-09-30 | $7.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $15.71M derived: sum of 2 quarters · filed 2023-11-09 | $23.38M 10-Q · filed 2023-11-09 | $29.75M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $7.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $15.45M 10-Q · filed 2023-08-10 | $21.82M derived: sum of 3 quarters · filed 2024-02-29 | $27.56M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $7.66M 10-Q · filed 2023-05-11 | $14.04M derived: sum of 2 quarters · filed 2024-02-29 | $19.77M derived: sum of 3 quarters · filed 2024-02-29 | $25.51M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $12.11M derived: sum of 2 quarters · filed 2024-02-29 | $17.84M derived: sum of 3 quarters · filed 2024-02-29 | $23.50M 10-K · filed 2024-02-29 |
| 2021-09-30 | $5.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $11.47M derived: sum of 2 quarters · filed 2022-11-14 | $17.12M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $5.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $11.38M 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $5.65M 10-Q · filed 2022-05-26 | |||
| 2020-12-31 | $12.38M 10-K · filed 2023-03-29 |