Excelerate Energy, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Excelerate Energy, Inc (EE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Excelerate Energy, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%, a 0.00% change from fiscal 2024.
- Excelerate Energy, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%.
- Excelerate Energy, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.30%, a 235.29% decline from fiscal 2022.
- Excelerate Energy, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.20% 10-K · filed 2025-02-27 | |
| 2023-12-31 | -2.30% 10-K · filed 2025-02-27 | |
| 2022-12-31 | 1.70% 10-K · filed 2025-02-27 | 2.00% 10-K · filed 2023-03-29 |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-29 | -0.60% 10-K · filed 2023-03-29 |
| 2020-12-31 | 0.90% 10-K · filed 2023-03-29 |