Xcel Energy (XEL) Other Operating Expenses (2009 - 2026)
Xcel Energy (XEL) reported Other Operating Expenses of $22.0 million for Q1 2026, up 283.33% sequentially from -$12.0 million in Q4 2025.
Xcel Energy (XEL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Xcel Energy (XEL) has 18 years of Other Operating Expenses data on file, last reported at $22.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses changed N/A year-over-year to $22.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.4 billion (down 5.66% YoY), and the FY2025 full-year result was -$298.0 million, changed N/A from the prior year.
- Other Operating Expenses rose to $22.0 million in Q1 2026, from -$12.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $3.5 billion in Q1 2023 to a low of -$287.0 million in Q3 2025.
- A 5-year average of $1.7 billion and a median of $2.6 billion in 2023 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses climbed 12.36% in 2022 and declined 15.31% in 2024, its largest moves.
- Tracing XEL's Other Operating Expenses over 5 years: stood at $3.0 billion in 2022, then slumped by 100.03% to -$1.0 million in 2023, then jumped by 258000.0% to $2.6 billion in 2024, then sank by 100.47% to -$12.0 million in 2025, then soared by 283.33% to $22.0 million in 2026.
- Business Quant data shows XEL's Other Operating Expenses at $22.0 million in Q1 2026, -$12.0 million in Q4 2025, and -$287.0 million in Q3 2025.
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| Date | Value |
|---|---|
| Mar 31, 2026 | 22.00 Mn |
| Dec 31, 2025 | -12.00 Mn |
| Sep 30, 2025 | -287.00 Mn |
| Jun 30, 2025 | 2.71 Bn |
| Jun 30, 2024 | 2.58 Bn |
| Mar 31, 2024 | 2.97 Bn |
| Dec 31, 2023 | -1.00 Mn |
| Sep 30, 2023 | -34.00 Mn |
| Jun 30, 2023 | 2.60 Bn |
| Mar 31, 2023 | 3.51 Bn |
| Jun 30, 2022 | 2.96 Bn |
| Mar 31, 2022 | 3.24 Bn |
| Dec 31, 2021 | 2.92 Bn |
| Sep 30, 2021 | 2.64 Bn |
| Jun 30, 2021 | 2.63 Bn |
| Mar 31, 2021 | 3.03 Bn |
| Dec 31, 2020 | 2.52 Bn |
| Sep 30, 2020 | 2.37 Bn |
| Jun 30, 2020 | 2.16 Bn |
| Mar 31, 2020 | 2.36 Bn |