Xcel Energy (XEL) Deferred Taxes (2009 - 2026)
Xcel Energy recorded quarterly Deferred Taxes of -$5.0 million in Q1 2026, down 126.32% quarter-over-quarter from $19.0 million in Q4 2025, and down 138.46% year-over-year from $13.0 million in Q1 2025.
Xcel Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$5.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 138.46% year-over-year to -$5.0 million; the TTM figure through Mar 2026 stood at $396.0 million (up 371.43% YoY), while the FY2025 annual figure was $414.0 million, up 84.0% from the prior year.
- Deferred Taxes came in at -$5.0 million for Q1 2026 at Xcel Energy, down from $19.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $269.0 million in Q2 2025 to a low of -$181.0 million in Q4 2024.
- A 5-year average of $25.6 million and a median of $19.0 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 536.84% in 2024 and fell as far as 258.77% in 2024.
- Xcel Energy's Deferred Taxes stood at -$55.0 million in 2022, then soared by 307.27% to $114.0 million in 2023, then tumbled by 258.77% to -$181.0 million in 2024, then jumped by 110.5% to $19.0 million in 2025, then slumped by 126.32% to -$5.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.0 million, $19.0 million, and $113.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Firstenergy | 26.26 Bn | 27.64 Bn | 2.74 Bn | 139.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | 113.00 Mn |
| Jun 30, 2025 | 269.00 Mn |
| Mar 31, 2025 | 13.00 Mn |
| Dec 31, 2024 | -181.00 Mn |
| Sep 30, 2024 | 121.00 Mn |
| Jun 30, 2024 | 131.00 Mn |
| Mar 31, 2024 | 154.00 Mn |
| Dec 31, 2023 | 114.00 Mn |
| Sep 30, 2023 | 19.00 Mn |
| Jun 30, 2023 | -119.00 Mn |
| Mar 31, 2023 | -73.00 Mn |
| Dec 31, 2022 | -55.00 Mn |
| Sep 30, 2022 | 50.00 Mn |
| Jun 30, 2022 | -80.00 Mn |
| Mar 31, 2022 | -55.00 Mn |
| Dec 31, 2021 | -70.00 Mn |
| Sep 30, 2021 | 58.00 Mn |
| Jun 30, 2021 | -44.00 Mn |
| Mar 31, 2021 | -23.00 Mn |
| Dec 31, 2020 | -53.00 Mn |
| Sep 30, 2020 | 45.00 Mn |
| Jun 30, 2020 | -34.00 Mn |
| Mar 31, 2020 | 34.00 Mn |
| Dec 31, 2019 | 13.00 Mn |
| Sep 30, 2019 | 83.00 Mn |
| Jun 30, 2019 | 21.00 Mn |
| Mar 31, 2019 | 26.00 Mn |
| Dec 31, 2018 | 34.00 Mn |
| Sep 30, 2018 | 74.00 Mn |
| Jun 30, 2018 | 51.00 Mn |
| Mar 31, 2018 | 59.00 Mn |
| Dec 31, 2017 | 139.00 Mn |
| Sep 30, 2017 | 192.00 Mn |
| Jun 30, 2017 | 115.00 Mn |
| Mar 31, 2017 | 194.00 Mn |
| Dec 31, 2016 | 107.90 Mn |
| Sep 30, 2016 | 226.21 Mn |
| Jun 30, 2016 | 92.51 Mn |
| Mar 31, 2016 | 160.38 Mn |
| Dec 31, 2015 | 106.91 Mn |
| Sep 30, 2015 | 237.93 Mn |
| Jun 30, 2015 | 108.39 Mn |
| Mar 31, 2015 | 82.77 Mn |
| Dec 31, 2014 | 136.15 Mn |
| Sep 30, 2014 | 196.75 Mn |
| Jun 30, 2014 | 86.02 Mn |
| Mar 31, 2014 | 150.46 Mn |
| Dec 31, 2013 | 105.40 Mn |
| Sep 30, 2013 | 173.98 Mn |
| Jun 30, 2013 | 105.02 Mn |
| Mar 31, 2013 | 130.66 Mn |
| Dec 31, 2012 | 67.68 Mn |
| Sep 30, 2012 | 162.06 Mn |
| Jun 30, 2012 | 110.93 Mn |
| Mar 31, 2012 | 167.43 Mn |
| Dec 31, 2011 | 77.21 Mn |
| Sep 30, 2011 | 191.72 Mn |
| Jun 30, 2011 | 82.79 Mn |
| Mar 31, 2011 | 114.85 Mn |
| Dec 31, 2010 | 114.89 Mn |
| Sep 30, 2010 | 161.44 Mn |
| Jun 30, 2010 | 215.30 Mn |
| Mar 31, 2010 | -77.16 Mn |
| Dec 31, 2009 | 102.81 Mn |
| Sep 30, 2009 | 157.80 Mn |
| Jun 30, 2009 | 191.54 Mn |
| Mar 31, 2009 | -44.64 Mn |