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Excelerate Energy EE Pre-Tax Income
Pre-Tax Income at other companies
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Where this comes from
Reported directly by Excelerate Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense – related party | (3,056) | (3,249) | (6,127) | (6,507) |
| Earnings from equity method investment | 642 | 600 | 1,246 | 1,196 |
| Other income, net | 1,692 | 6,285 | 6,168 | 12,439 |
| Income before income taxes | 56,013 | 26,339 | 115,451 | 84,489 |
| Provision for income taxes | (5,939) | (5,574) | (15,399) | (11,601) |
| Net income | 50,074 | 20,765 | 100,052 | 72,888 |
| Less net income attributable to non-controlling interests | 37,997 | 16,036 | 75,655 | 56,772 |
| Net income attributable to shareholders | $12,077 | $4,729 | $24,397 | $16,116 |
Cover / Front Matter
FAQ
- What is Excelerate Energy's pre-tax income?
- Excelerate Energy (EE) reported pre-tax income of $56.01M in Q2 2026.
- How has Excelerate Energy's pre-tax income changed year-over-year?
- Excelerate Energy's pre-tax income increased by 112.7% year-over-year, from $26.34M to $56.01M.
- What is the long-term trend for Excelerate Energy's pre-tax income?
- Over 4 years (2021 to 2025), Excelerate Energy's pre-tax income has grown at a 33.0% compound annual growth rate (CAGR), from $62.36M to $194.91M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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