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| Date | Value |
|---|---|
| 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 |