What is Excelerate Energy's deferred taxes?

Excelerate Energy (EE) reported deferred taxes of $65.28M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Excelerate Energy EE Deferred Taxes

Deferred Taxes at other companies

New Jersey ResourcesNJR

$490.78M+20.8%

Sempra EnergySRE

$6.41B+7.1%

SOC

Sable Offshore Corp.SOC

$12.83M+6.5%

Genesis EnergyGEL

$17.22M+3.0%

AESAES

——

FluorFLR

——

Other financials

Income statement

See full

Revenue$433.4M+37.6%

Operating income$82.0M+24.7%

Net income$12.3M-74.8%

EPS (diluted)$0.37-19.6%

Balance sheet

See full

Cash & equivalents$540.1M-12.8%

Total debt$1.3B+144%

Total assets$4.1B+41.7%

Cash flow

See full

Operating cash flow$60.0M-61.2%

CapEx$26.3M-40.4%

Free cash flow$33.7M-69.5%

Valuation

See full

Market cap$1.14B+21.1%

Enterprise value$1.85B+122%

P/E28.3×+15.9×

P/S0.8×-0.1×

Profitability

See full

Operating margin21%-3.4pp

Net margin3%-4.8pp

FCF margin16.4%—

Returns & leverage

See full

Current ratio2.6×-0.7×

Where this comes from

Reported directly by Excelerate Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Excelerate Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Excelerate Energy's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Excelerate Energy's deferred taxes?: Excelerate Energy (EE) reported deferred taxes of $65.28M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.