Excelerate Energy EE Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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?
- Excelerate Energy (EE) reported deferred tax assets of $24.04M in Q1 2026.
- How has Excelerate Energy's deferred tax assets changed year-over-year?
- Excelerate Energy's deferred tax assets decreased by 11.0% year-over-year, from $27M to $24.04M.
- What is the long-term trend for Excelerate Energy's deferred tax assets?
- Over 4 years (2021 to 2025), Excelerate Energy's deferred tax assets has grown at a 127.7% compound annual growth rate (CAGR), from $939K to $25.22M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.