Xcel Energy XEL
NASDAQ XEL
$74.64 +0.47 (+0.63%)
At close: Oct 13, 2026 · 4:00 PM EDT

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

Updated

Xcel Energy (XEL) posted Current Deferred Tax Assets of $195.3 million for Q3 2016, down 44.6% from $352.71 million a year earlier and down 5.5% from the prior quarter.

Analysis

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

At the end of FY2015, Xcel Energy's Current Deferred Tax Assets came in at $140.22 million, down 43.0% from FY2014.

  • Annual Current Deferred Tax Assets shows a four-year compound annual growth rate of -5.8% (FY2011 to FY2015).
  • In prior years, Xcel Energy's Current Deferred Tax Assets was $246.21 million in FY2014 (-27.8%), $341.2 million in FY2013 (+948.9%), $32.53 million in FY2012 (-81.8%) and $178.45 million in FY2011.
  • Quarterly Current Deferred Tax Assets has run from a low of $32.53 million in Q4 2012 to a high of $429.86 million in Q2 2015 over five years.
  • On a year-over-year basis, Current Deferred Tax Assets has declined in each of the last four quarters, with an average decline of 11.5% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q4 2013, with growth of 948.9%; the weakest was Q4 2012, with a decline of 81.8%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $206.64 million (Q2 2016), $180.51 million (Q1 2016) and $140.22 million (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nextera Energy 162.78 Bn 152.72 Bn -
2 Southern 100.19 Bn 91.25 Bn 5.92 Bn
3 Duke Energy 91.91 Bn 88.50 Bn 6.74 Bn
4 National Grid 77.40 Bn 49.69 Bn -
5 American Electric Power 68.36 Bn 65.53 Bn 3.84 Bn
6 Dominion Energy 54.82 Bn 52.81 Bn -
7 Sempra 53.87 Bn 52.99 Bn 2.89 Bn
8 Entergy 48.18 Bn 37.31 Bn -
9 Xcel Energy 46.63 Bn 41.53 Bn -
10 Exelon 43.40 Bn 38.71 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.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=XEL&period=max&api_key=YOUR_API_KEY