Growth Metrics

Xcel Energy (XEL) Other Working Capital Changes (2009 - 2026)

Xcel Energy recorded quarterly Other Working Capital Changes of -$415.0 million in Q1 2026, down 310.89% quarter-over-quarter from -$101.0 million in Q4 2025, and down 2405.56% year-over-year from $18.0 million in Q1 2025.

Xcel Energy's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$415.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 2405.56% year-over-year to -$415.0 million; the TTM figure through Mar 2026 stood at -$593.0 million (down 744.57% YoY), while the FY2025 annual figure was -$160.0 million, down 215.11% from the prior year.
  • Other Working Capital Changes came in at -$415.0 million for Q1 2026 at Xcel Energy, down from -$101.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $152.0 million in Q4 2024 to a low of -$415.0 million in Q1 2026.
  • A 5-year average of -$31.5 million and a median of -$13.0 million in 2022 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes surged 912.5% in 2024 and tumbled 2405.56% in 2026, its largest moves.
  • Xcel Energy's Other Working Capital Changes stood at $71.0 million in 2022, then slumped by 187.32% to -$62.0 million in 2023, then surged by 345.16% to $152.0 million in 2024, then slumped by 166.45% to -$101.0 million in 2025, then sank by 310.89% to -$415.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$415.0 million, -$101.0 million, and $30.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 Firstenergy 26.26 Bn 27.64 Bn 2.74 Bn

Historic Data

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DateValue
Mar 31, 2026 -415.00 Mn
Mar 31, 2026 -415.00 Mn
Dec 31, 2025 -101.00 Mn
Dec 31, 2025 -101.00 Mn
Sep 30, 2025 30.00 Mn
Sep 30, 2025 30.00 Mn
Jun 30, 2025 -107.00 Mn
Jun 30, 2025 -107.00 Mn
Mar 31, 2025 18.00 Mn
Mar 31, 2025 18.00 Mn
Dec 31, 2024 152.00 Mn
Dec 31, 2024 152.00 Mn
Sep 30, 2024 -67.00 Mn
Sep 30, 2024 -67.00 Mn
Jun 30, 2024 -11.00 Mn
Jun 30, 2024 -11.00 Mn
Mar 31, 2024 65.00 Mn
Mar 31, 2024 65.00 Mn
Dec 31, 2023 -62.00 Mn
Dec 31, 2023 -62.00 Mn
Sep 30, 2023 -29.00 Mn
Sep 30, 2023 -29.00 Mn
Jun 30, 2023 -58.00 Mn
Jun 30, 2023 -58.00 Mn
Mar 31, 2023 -8.00 Mn
Mar 31, 2023 -8.00 Mn
Dec 31, 2022 71.00 Mn
Dec 31, 2022 71.00 Mn
Sep 30, 2022 -13.00 Mn
Sep 30, 2022 -13.00 Mn
Jun 30, 2022 38.00 Mn
Jun 30, 2022 38.00 Mn
Mar 31, 2022 -38.00 Mn
Mar 31, 2022 -38.00 Mn
Dec 31, 2021 42.00 Mn
Dec 31, 2021 42.00 Mn
Sep 30, 2021 -9.00 Mn
Sep 30, 2021 -9.00 Mn
Jun 30, 2021 41.00 Mn
Jun 30, 2021 41.00 Mn
Mar 31, 2021 -40.00 Mn
Mar 31, 2021 -40.00 Mn
Dec 31, 2020 148.00 Mn
Dec 31, 2020 148.00 Mn
Sep 30, 2020 -96.00 Mn
Sep 30, 2020 -96.00 Mn
Jun 30, 2020 -21.00 Mn
Jun 30, 2020 -21.00 Mn
Mar 31, 2020 14.00 Mn
Mar 31, 2020 14.00 Mn
Dec 31, 2019 -79.00 Mn
Dec 31, 2019 -79.00 Mn
Sep 30, 2019 138.00 Mn
Sep 30, 2019 138.00 Mn
Jun 30, 2019 -52.00 Mn
Jun 30, 2019 -52.00 Mn
Mar 31, 2019 33.00 Mn
Mar 31, 2019 33.00 Mn
Dec 31, 2018 37.00 Mn
Dec 31, 2018 37.00 Mn
Sep 30, 2018 -16.00 Mn
Sep 30, 2018 -16.00 Mn
Jun 30, 2018 -23.00 Mn
Jun 30, 2018 -23.00 Mn
Mar 31, 2018 -16.00 Mn
Mar 31, 2018 -16.00 Mn
Dec 31, 2017 -9.00 Mn
Dec 31, 2017 -9.00 Mn
Sep 30, 2017 -60.00 Mn
Sep 30, 2017 -60.00 Mn
Jun 30, 2017 -8.00 Mn
Jun 30, 2017 -8.00 Mn
Mar 31, 2017 4.00 Mn
Mar 31, 2017 4.00 Mn
Dec 31, 2016 75.27 Mn
Dec 31, 2016 75.27 Mn
Sep 30, 2016 21.38 Mn
Sep 30, 2016 21.38 Mn
Jun 30, 2016 -21.26 Mn
Jun 30, 2016 -21.26 Mn
Mar 31, 2016 -388,000.00
Mar 31, 2016 -388,000.00
Dec 31, 2015 71.45 Mn
Dec 31, 2015 71.45 Mn
Sep 30, 2015 -72.45 Mn
Sep 30, 2015 -72.45 Mn
Jun 30, 2015 25.89 Mn
Jun 30, 2015 25.89 Mn
Mar 31, 2015 -25.89 Mn
Mar 31, 2015 -25.89 Mn
Dec 31, 2014 33.22 Mn
Dec 31, 2014 33.22 Mn
Sep 30, 2014 -2.87 Mn
Sep 30, 2014 -2.87 Mn
Jun 30, 2014 -10.00 Mn
Jun 30, 2014 -10.00 Mn
Mar 31, 2014 -20.35 Mn
Mar 31, 2014 -20.35 Mn
Dec 31, 2013 29.93 Mn
Dec 31, 2013 29.93 Mn
Sep 30, 2013 31.01 Mn
Sep 30, 2013 31.01 Mn
Jun 30, 2013 -42.23 Mn
Jun 30, 2013 -42.23 Mn
Mar 31, 2013 5.16 Mn
Mar 31, 2013 5.16 Mn
Dec 31, 2012 162.95 Mn
Dec 31, 2012 162.95 Mn
Sep 30, 2012 -228.15 Mn
Sep 30, 2012 -228.15 Mn
Jun 30, 2012 -10.26 Mn
Jun 30, 2012 -10.26 Mn
Mar 31, 2012 71.55 Mn
Mar 31, 2012 71.55 Mn
Dec 31, 2011 135.90 Mn
Dec 31, 2011 135.90 Mn
Sep 30, 2011 -38.02 Mn
Sep 30, 2011 -38.02 Mn
Jun 30, 2011 -90.23 Mn
Jun 30, 2011 -90.23 Mn
Mar 31, 2011 -27.61 Mn
Mar 31, 2011 -27.61 Mn
Dec 31, 2010 149.31 Mn
Dec 31, 2010 149.31 Mn
Sep 30, 2010 -19.73 Mn
Sep 30, 2010 -19.73 Mn
Jun 30, 2010 32.70 Mn
Jun 30, 2010 32.70 Mn
Mar 31, 2010 -172.73 Mn
Mar 31, 2010 -172.73 Mn
Dec 31, 2009 223.14 Mn
Dec 31, 2009 223.14 Mn
Sep 30, 2009 -8.27 Mn
Sep 30, 2009 -8.27 Mn
Jun 30, 2009 -40.40 Mn
Jun 30, 2009 -40.40 Mn
Mar 31, 2009 -223.91 Mn
Mar 31, 2009 -223.91 Mn