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Excelerate Energy EE Goodwill
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Where this comes from
Reported directly by Excelerate Energy in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) |
|---|---|---|
| Restricted cash | 15,509 | 15,045 |
| Property and equipment, net | 2,357,295 | 2,132,045 |
| Intangible assets, net | 351,398 | 359,221 |
| Goodwill | 235,188 | 234,994 |
| Operating lease right-of-use assets | 155,504 | 167,188 |
| 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 |
Cover / Front Matter
FAQ
- What is Excelerate Energy's goodwill?
- Excelerate Energy (EE) reported goodwill of $235.19M in Q2 2026.
- How has Excelerate Energy's goodwill changed year-over-year?
- Excelerate Energy's goodwill decreased by 5.6% year-over-year, from $249.24M to $235.19M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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