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

Xcel Energy (XEL) reported Current Deferred Tax Assets of $195.3 million for Q3 2016, down 44.63% on a YoY basis from $352.7 million in Q4 2015, and down 5.49% sequentially from $206.6 million in Q2 2016.

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

Xcel Energy (XEL) has 7 years of Current Deferred Tax Assets data on file, last reported at $195.3 million in Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets fell 44.63% year-over-year to $195.3 million; the trailing twelve-month figure through Sep 2016 stood at $195.3 million (down 44.63% YoY), and the FY2015 full-year result was $140.2 million, down 43.05% from the prior year.
  • Current Deferred Tax Assets eased to $195.3 million in Q3 2016, 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.
  • A 5-year average of $235.3 million and a median of $225.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets plunged 81.77% in 2012 and jumped 948.95% in 2013, its largest moves.
  • Tracing XEL's Current Deferred Tax Assets over 5 years: stood at $32.5 million in 2012, then jumped by 948.95% to $341.2 million in 2013, then slipped by 27.84% to $246.2 million in 2014, then plunged by 43.05% to $140.2 million in 2015, then jumped by 39.28% to $195.3 million in 2016.
  • Business Quant data shows XEL's Current Deferred Tax Assets at $195.3 million in Q3 2016, $206.6 million in Q2 2016, and $180.5 million in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn
2 Dominion Energy 62.80 Bn 67.01 Bn -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn -
6 Ameren 31.32 Bn 31.43 Bn -
7 Edison International 30.65 Bn 30.49 Bn -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn
9 Hydro One 25.14 Bn 25.13 Bn -
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 Bn

Historic Data

Download Data
DateValue
Sep 30, 2016 195.30 Mn
Sep 30, 2016 195.30 Mn
Jun 30, 2016 206.64 Mn
Jun 30, 2016 206.64 Mn
Mar 31, 2016 180.51 Mn
Mar 31, 2016 180.51 Mn
Dec 31, 2015 140.22 Mn
Dec 31, 2015 140.22 Mn
Sep 30, 2015 352.71 Mn
Sep 30, 2015 352.71 Mn
Jun 30, 2015 429.86 Mn
Jun 30, 2015 429.86 Mn
Mar 31, 2015 383.46 Mn
Mar 31, 2015 383.46 Mn
Dec 31, 2014 246.21 Mn
Dec 31, 2014 246.21 Mn
Sep 30, 2014 283.05 Mn
Sep 30, 2014 283.05 Mn
Jun 30, 2014 282.77 Mn
Jun 30, 2014 282.77 Mn