Excelerate Energy EE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Excelerate Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Excelerate Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Excelerate Energy's deferred tax assets and other non-current assets?
- Excelerate Energy (EE) reported deferred tax assets and other non-current assets of $92.62M in Q1 2026.
- How has Excelerate Energy's deferred tax assets and other non-current assets changed year-over-year?
- Excelerate Energy's deferred tax assets and other non-current assets increased by 50.8% year-over-year, from $61.44M to $92.62M.
- What is the long-term trend for Excelerate Energy's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Excelerate Energy's deferred tax assets and other non-current assets has grown at a 46.1% compound annual growth rate (CAGR), from $19.37M to $88.34M.