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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 source filing: Excelerate Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338466
| ASSETS | June 30, 2026 / (Unaudited) / (In thousands) | December 31, 2025 / (In thousands) |
|---|---|---|
| Net investments in sales-type leases | 324,085 | 337,944 |
| Investments in equity method investee | 19,604 | 18,095 |
| Deferred tax assets, net | 24,469 | 25,224 |
| Other assets | 84,725 | 88,340 |
| Total assets | $4,163,041 | $4,131,461 |
| LIABILITIES AND EQUITY | ||
| Current liabilities | ||
| Accounts payable | $71,010 | $46,570 |
Cover / Front Matter
FAQ
- 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 $84.73M in Q2 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 decreased by 6.4% year-over-year, from $90.48M to $84.73M.
- 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.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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