Excelerate Energy, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Excelerate Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Excelerate Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.12M, a 64.1% increase year-over-year.
  • Excelerate Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.32M, a 247% decline from 2022.
  • Excelerate Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.26M.
  • Excelerate Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$966K, a 337% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.32M -$5.58M -247% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $2.26M +$3.22M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$966K -$1.37M -337% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $408K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.