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Xcel Energy (XEL) Deferred Taxes (2016 - 2025)

Xcel Energy (XEL) has disclosed Deferred Taxes for 17 consecutive years, with $19.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 110.5% to $19.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $414.0 million through Dec 2025, up 84.0% year-over-year, with the annual reading at $414.0 million for FY2025, 84.0% up from the prior year.
  • Deferred Taxes hit $19.0 million in Q4 2025 for Xcel Energy, down from $113.0 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.
  • Historically, Deferred Taxes has averaged $18.0 million across 5 years, with a median of $16.0 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 536.84% in 2024; the steepest drop was 258.77% in 2024.
  • Year by year, Deferred Taxes stood at -$70.0 million in 2021, then rose by 21.43% to -$55.0 million in 2022, then skyrocketed by 307.27% to $114.0 million in 2023, then tumbled by 258.77% to -$181.0 million in 2024, then surged by 110.5% to $19.0 million in 2025.
  • Business Quant data shows Deferred Taxes for XEL at $19.0 million in Q4 2025, $113.0 million in Q3 2025, and $269.0 million in Q2 2025.