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

Xcel Energy's Deferred Taxes history spans 16 years, with the latest figure at $113.0 million for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 6.61% year-over-year to $113.0 million; the TTM value through Sep 2025 reached $214.0 million, down 58.85%, while the annual FY2024 figure was $225.0 million, 481.36% up from the prior year.
  • Deferred Taxes for Q3 2025 was $113.0 million at Xcel Energy, down from $269.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $269.0 million in Q2 2025 and bottomed at -$181.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $13.0 million (2025), against an average of $18.0 million.
  • The largest YoY upside for Deferred Taxes was 536.84% in 2024 against a maximum downside of 258.77% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$70.0 million in 2021, then increased by 21.43% to -$55.0 million in 2022, then soared by 307.27% to $114.0 million in 2023, then plummeted by 258.77% to -$181.0 million in 2024, then skyrocketed by 162.43% to $113.0 million in 2025.
  • Per Business Quant, the three most recent readings for XEL's Deferred Taxes are $113.0 million (Q3 2025), $269.0 million (Q2 2025), and $13.0 million (Q1 2025).