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

Historic Deferred Taxes for Xcel Energy (XEL) over the last 17 years, with Q3 2025 value amounting to $113.0 million.

  • Xcel Energy's Deferred Taxes fell 661.16% to $113.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $214.0 million, marking a year-over-year decrease of 5884.62%. This contributed to the annual value of $225.0 million for FY2024, which is 48135.59% up from last year.
  • Xcel Energy's Deferred Taxes amounted to $113.0 million in Q3 2025, which was down 661.16% from $269.0 million recorded in Q2 2025.
  • Over the past 5 years, Xcel Energy's Deferred Taxes peaked at $269.0 million during Q2 2025, and registered a low of -$181.0 million during Q4 2024.
  • Its 5-year average for Deferred Taxes is $18.0 million, with a median of $13.0 million in 2025.
  • The largest annual percentage gain for Xcel Energy's Deferred Taxes in the last 5 years was 53684.21% (2024), contrasted with its biggest fall of 25877.19% (2024).
  • Quarter analysis of 5 years shows Xcel Energy's 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 plummeted by 258.77% to -$181.0 million in 2024, then soared by 162.43% to $113.0 million in 2025.
  • Its Deferred Taxes was $113.0 million in Q3 2025, compared to $269.0 million in Q2 2025 and $13.0 million in Q1 2025.