Xcel Energy XEL
NASDAQ XEL
$71.12 -0.94 (-1.30%)
As of: Sep 23, 2026 · 9:59 AM EDT

Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016)

Xcel Energy's (XEL) quarterly Current Deferred Tax Assets came in at $195.3 million in Q3 2016, down 44.63% year-over-year from $352.7 million in Q4 2015, and down 5.49% quarter-over-quarter from $206.6 million in Q2 2016.

Analysis

Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Xcel Energy has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $195.3 million for Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets fell 44.63% year-over-year to $195.3 million; the TTM figure through Sep 2016 stood at $195.3 million (down 44.63% YoY), while the FY2015 annual figure was $140.2 million, down 43.05% from the prior year.
  • Current Deferred Tax Assets came in at $195.3 million for Q3 2016 at Xcel Energy, down from $206.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $429.9 million in Q2 2015 to a low of $32.5 million in Q4 2012.
  • Average Current Deferred Tax Assets over 5 years is $235.3 million, with a median of $225.9 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets sank 81.77% in 2012 and surged 948.95% in 2013.
  • Over 5 years, Current Deferred Tax Assets stood at $32.5 million in 2012, then surged by 948.95% to $341.2 million in 2013, then dropped by 27.84% to $246.2 million in 2014, then sank by 43.05% to $140.2 million in 2015, then surged by 39.28% to $195.3 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $195.3 million in Q3 2016, $206.6 million in Q2 2016, and $180.5 million in Q1 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 306.41 Bn 306.41 Bn 890.00 Mn
2 National Grid 79.91 Bn 76.14 Bn -
3 Dominion Energy 54.94 Bn 58.84 Bn 3.50 Bn
4 Xcel Energy 44.99 Bn 42.98 Bn 3.12 Bn
5 Wec Energy 33.53 Bn 33.88 Bn 1.45 Bn
6 Ameren 28.13 Bn 28.25 Bn -
7 Fortis 27.32 Bn 28.61 Bn 1.60 Bn
8 American Water Works Company 26.60 Bn 26.40 Bn 874.00 Mn
9 Atmos Energy 26.60 Bn 26.07 Bn -
10 Firstenergy 25.89 Bn 27.19 Bn 2.51 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2016 195.30 Mn
Jun 30, 2016 206.64 Mn
Mar 31, 2016 180.51 Mn
Dec 31, 2015 140.22 Mn
Sep 30, 2015 352.71 Mn
Jun 30, 2015 429.86 Mn
Mar 31, 2015 383.46 Mn
Dec 31, 2014 246.21 Mn
Sep 30, 2014 283.05 Mn
Jun 30, 2014 282.77 Mn
Mar 31, 2014 252.66 Mn
Dec 31, 2013 341.20 Mn
Sep 30, 2013 325.97 Mn
Jun 30, 2013 158.35 Mn
Mar 31, 2013 93.19 Mn
Dec 31, 2012 32.53 Mn
Sep 30, 2012 225.88 Mn
Jun 30, 2012 178.47 Mn
Mar 31, 2012 162.35 Mn
Dec 31, 2011 178.45 Mn
API Access

Xcel Energy Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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