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

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

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

Xcel Energy (XEL) has 6 years of Long-Term Deferred Tax data on file, last reported at -$6.4 billion in Q3 2015.

  • For the quarter ending Q3 2015, Long-Term Deferred Tax fell 11.11% year-over-year to -$6.4 billion; the trailing twelve-month figure through Sep 2015 stood at -$6.4 billion (down 11.11% YoY), and the FY2014 full-year result was -$5.9 billion, down 17.3% from the prior year.
  • Long-Term Deferred Tax declined to -$6.4 billion in Q3 2015, from -$6.2 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of -$4.0 billion in Q4 2011 to a low of -$6.4 billion in Q3 2015.
  • A 5-year average of -$5.2 billion and a median of -$5.1 billion in 2013 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax slipped 18.59% in 2011 and retreated 10.22% in 2013, its largest moves.
  • Tracing XEL's Long-Term Deferred Tax over 5 years: stood at -$4.0 billion in 2011, then dropped by 10.31% to -$4.4 billion in 2012, then decreased by 12.51% to -$5.0 billion in 2013, then slipped by 17.3% to -$5.9 billion in 2014, then dropped by 9.18% to -$6.4 billion in 2015.
  • Business Quant data shows XEL's Long-Term Deferred Tax at -$6.4 billion in Q3 2015, -$6.2 billion in Q2 2015, and -$6.1 billion in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn
2 Dominion Energy 62.80 Bn 67.01 Bn -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn -
6 Ameren 31.32 Bn 31.43 Bn -
7 Edison International 30.65 Bn 30.49 Bn -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn
9 Hydro One 25.14 Bn 25.13 Bn -
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 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