Excelerate Energy, Inc Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Excelerate Energy, Inc (EE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 1.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-02-27
- Excelerate Energy, Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 1.70%, a 66.67% decline from fiscal 2023.
- Excelerate Energy, Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 5.10%, a 82.14% increase from fiscal 2022.
- Excelerate Energy, Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 2.80%.
- Excelerate Energy, Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2024-12-31 | 1.70% 10-K · filed 2026-02-27 |
| 2023-12-31 | 5.10% 10-K · filed 2026-02-27 |
| 2022-12-31 | 2.80% 10-K · filed 2025-02-27 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-29 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-29 |