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Xcel Energy (XEL) Deferred Taxes (2016 - 2026)

Xcel Energy's Deferred Taxes history spans 18 years, with the latest figure at -$5.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 138.46% to -$5.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $396.0 million, a 371.43% increase, with the full-year FY2025 number at $414.0 million, up 84.0% from a year prior.
  • Deferred Taxes hit -$5.0 million in Q1 2026 for Xcel Energy, down from $19.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for XEL hit a ceiling of $269.0 million in Q2 2025 and a floor of -$181.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $25.6 million across 5 years, with a median of $19.0 million in 2023.
  • The widest YoY moves for Deferred Taxes: up 536.84% in 2024, down 258.77% in 2024.
  • Tracing XEL's Deferred Taxes over 5 years: stood at -$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 110.5% to $19.0 million in 2025, then tumbled by 126.32% to -$5.0 million in 2026.
  • Business Quant data shows Deferred Taxes for XEL at -$5.0 million in Q1 2026, $19.0 million in Q4 2025, and $113.0 million in Q3 2025.