Excelerate Energy, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Excelerate Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Excelerate Energy, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.43M, a 23.5% decline year-over-year.
  • Excelerate Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $30.3M, a 11.3% decline year-over-year.
  • Excelerate Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $33.2M, a 17.4% increase from 2022.
  • Excelerate Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $28.3M, a 33.8% increase from 2021.
  • Excelerate Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.2M, a 51.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $30.3M $7.43M -$2.29M -23.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $32.5M $6.9M -$702K -9.23% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $33.2M $7.74M -$8.83M -53.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $42.1M $8.19M +$7.96M +3414% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $34.1M $9.71M +$1.91M +24.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $32.2M $7.6M +$3.88M +104% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $28.3M $16.6M +$10.2M +161% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $18.1M $233K -$5M -95.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $23.1M $7.8M +$3.41M +77.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $19.7M $3.72M -$1.48M -28.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $21.2M $6.35M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $5.23M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4.39M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $5.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.