Xcel Energy (XEL) Other Operating Expenses (2009 - 2026)
Xcel Energy (XEL) posted Other Operating Expenses of -$3.0 million for Q2 2026, down 113.64% sequentially from $22.0 million in Q1 2026.
Xcel Energy (XEL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Xcel Energy has reported Other Operating Expenses for 18 years, with the latest figure at -$3.0 million in Q2 2026.
- Quarterly Other Operating Expenses changed N/A year-over-year to -$3.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$280.0 million (changed N/A YoY) and the FY2025 annual result came in at -$298.0 million, changed N/A from the prior year.
- Other Operating Expenses fell to -$3.0 million in Q2 2026 per XEL's latest filing, from $22.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $3.5 billion in Q1 2023 and troughed at -$287.0 million in Q3 2025.
- A 5-year average of $1.5 billion and a median of $1.3 billion in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses increased 12.36% in 2022, then retreated 15.31% in 2024.
- Over 5 years, Other Operating Expenses stood at $3.0 billion in 2022, then sank by 100.03% to -$1.0 million in 2023, then jumped by 258000.0% to $2.6 billion in 2024, then plunged by 100.47% to -$12.0 million in 2025, then jumped by 75.0% to -$3.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$3.0 million, $22.0 million, and -$12.0 million for Q2 2026, Q1 2026, and Q4 2025 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 |
|---|---|
| Jun 30, 2026 | -3.00 Mn |
| 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 |