Xcel Energy XEL
NASDAQ XEL
$76.30 -2.41 (-3.06%)
At close: Aug 21, 2026 · 4:00 PM EDT

Xcel Energy (XEL) Long-Term Deferred Tax (2010 - 2015)

Xcel Energy (XEL) posted Long-Term Deferred Tax of -$6.4 billion for Q3 2015, down 2.25% sequentially from -$6.2 billion in Q2 2015, and down 11.11% YoY from -$7.2 billion in Q3 2014.

Xcel Energy (XEL) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Xcel Energy has reported Long-Term Deferred Tax for 6 years, with the latest figure at -$6.4 billion in Q3 2015.

  • Quarterly Long-Term Deferred Tax fell 11.11% year-over-year to -$6.4 billion in Q3 2015, while the trailing twelve-month figure through Sep 2015 was -$6.4 billion (down 11.11% YoY) and the FY2014 annual result came in at -$5.9 billion, down 9.79% from the prior year.
  • Long-Term Deferred Tax declined to -$6.4 billion in Q3 2015 per XEL's latest filing, from -$6.2 billion in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$4.0 billion in Q4 2011 and troughed at -$6.4 billion in Q3 2015.
  • A 5-year average of -$5.2 billion and a median of -$5.3 billion in 2013 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax slipped 20.21% in 2013, then slipped 9.79% in 2014.
  • Over 5 years, Long-Term Deferred Tax stood at -$4.0 billion in 2011, then retreated by 10.31% to -$4.4 billion in 2012, then slipped by 20.21% to -$5.3 billion in 2013, then dropped by 9.79% to -$5.9 billion in 2014, then retreated by 9.18% to -$6.4 billion in 2015.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered -$6.4 billion, -$6.2 billion, and -$6.1 billion for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 National Grid 78.91 Bn 75.10 Bn -
2 Dominion Energy 58.65 Bn 57.86 Bn 3.50 Bn
3 Xcel Energy 47.76 Bn 45.75 Bn 3.12 Bn
4 Wec Energy 34.66 Bn 34.61 Bn 1.45 Bn
5 Ameren 29.39 Bn 29.38 Bn -
6 Fortis 28.02 Bn 28.02 Bn 1.60 Bn
7 Edison International 27.49 Bn 27.25 Bn 3.29 Bn
8 Firstenergy 26.59 Bn 26.40 Bn 2.51 Bn
9 Hydro One 24.05 Bn 23.66 Bn -
10 Cms Energy 21.23 Bn 20.99 Bn 3.65 Bn

Historic Data

Download Data
DateValue
Sep 30, 2015 -6.39 Bn
Jun 30, 2015 -6.25 Bn
Mar 31, 2015 -6.09 Bn
Dec 31, 2014 -5.85 Bn
Sep 30, 2014 -5.75 Bn
Jun 30, 2014 -5.55 Bn
Mar 31, 2014 -5.41 Bn
Dec 31, 2013 -4.99 Bn
Sep 30, 2013 -5.19 Bn
Jun 30, 2013 -4.82 Bn
Mar 31, 2013 -4.64 Bn
Dec 31, 2012 -4.43 Bn
Sep 30, 2012 -4.55 Bn
Jun 30, 2012 -4.32 Bn
Mar 31, 2012 -4.21 Bn
Dec 31, 2011 -4.02 Bn
Dec 31, 2010 -3.39 Bn