Excelerate Energy, Inc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Excelerate Energy, Inc (EE) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $13.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-27
- Excelerate Energy, Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $13.51M.
- Excelerate Energy, Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- Excelerate Energy, Inc unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $13.51M 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 |