Xcel Energy (XEL) Tax Provisions (2009 - 2026)
Xcel Energy recorded quarterly Tax Provisions of -$47.0 million in Q1 2026, up 64.39% quarter-over-quarter from -$132.0 million in Q4 2025, and up 22.95% year-over-year from -$38.2 million in Q1 2025.
Xcel Energy's Tax Provisions history runs 18 years deep, the most recent figure standing at -$47.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 22.95% year-over-year to -$47.0 million; the TTM figure through Mar 2026 stood at -$231.0 million (up 47.02% YoY), while the FY2025 annual figure was -$245.0 million, up 39.05% from the prior year.
- Tax Provisions came in at -$47.0 million for Q1 2026 at Xcel Energy, up from -$132.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $44.0 million in Q3 2022 to a low of -$297.0 million in Q4 2024.
- A 5-year average of -$57.4 million and a median of -$53.0 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 560.0% in 2024 and soared 55.56% in 2025, its largest moves.
- Xcel Energy's Tax Provisions stood at -$55.0 million in 2022, then climbed by 18.18% to -$45.0 million in 2023, then sank by 560.0% to -$297.0 million in 2024, then jumped by 55.56% to -$132.0 million in 2025, then jumped by 64.39% to -$47.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$47.0 million, -$132.0 million, and $8.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 48.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -47.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 53.10 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 60.00 Mn |
| 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 | 682.00 Mn |
| 10 | Firstenergy | 26.26 Bn | 27.64 Bn | 2.74 Bn | 138.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -47.00 Mn |
| Dec 31, 2025 | -132.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | -60.00 Mn |
| Mar 31, 2025 | -61.00 Mn |
| Dec 31, 2024 | -297.00 Mn |
| Sep 30, 2024 | 10.00 Mn |
| Jun 30, 2024 | -88.00 Mn |
| Mar 31, 2024 | -27.00 Mn |
| Dec 31, 2023 | -45.00 Mn |
| Sep 30, 2023 | 40.00 Mn |
| Jun 30, 2023 | -88.00 Mn |
| Mar 31, 2023 | -53.00 Mn |
| Dec 31, 2022 | -55.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Jun 30, 2022 | -74.00 Mn |
| Mar 31, 2022 | -50.00 Mn |
| Dec 31, 2021 | -53.00 Mn |
| Sep 30, 2021 | 43.00 Mn |
| Jun 30, 2021 | -38.00 Mn |
| Mar 31, 2021 | -22.00 Mn |
| Dec 31, 2020 | -30.00 Mn |
| Sep 30, 2020 | 43.00 Mn |
| Jun 30, 2020 | -13.00 Mn |
| Mar 31, 2020 | -6.00 Mn |
| Dec 31, 2019 | 7.00 Mn |
| Sep 30, 2019 | 72.00 Mn |
| Jun 30, 2019 | 24.00 Mn |
| Mar 31, 2019 | 25.00 Mn |
| Dec 31, 2018 | -6.00 Mn |
| Sep 30, 2018 | 73.00 Mn |
| Jun 30, 2018 | 54.00 Mn |
| Mar 31, 2018 | 59.00 Mn |
| Dec 31, 2017 | 118.00 Mn |
| Sep 30, 2017 | 205.00 Mn |
| Jun 30, 2017 | 102.00 Mn |
| Mar 31, 2017 | 117.00 Mn |
| Dec 31, 2016 | 109.54 Mn |
| Sep 30, 2016 | 238.41 Mn |
| Jun 30, 2016 | 104.40 Mn |
| Mar 31, 2016 | 128.65 Mn |
| Dec 31, 2015 | 110.51 Mn |
| Sep 30, 2015 | 239.03 Mn |
| Jun 30, 2015 | 109.88 Mn |
| Mar 31, 2015 | 83.58 Mn |
| Dec 31, 2014 | 87.82 Mn |
| Sep 30, 2014 | 195.97 Mn |
| Jun 30, 2014 | 104.26 Mn |
| Mar 31, 2014 | 135.77 Mn |
| Dec 31, 2013 | 73.30 Mn |
| Sep 30, 2013 | 193.35 Mn |
| Jun 30, 2013 | 98.89 Mn |
| Mar 31, 2013 | 118.43 Mn |
| Dec 31, 2012 | 70.04 Mn |
| Sep 30, 2012 | 202.85 Mn |
| Jun 30, 2012 | 101.80 Mn |
| Mar 31, 2012 | 75.52 Mn |
| Dec 31, 2011 | 78.48 Mn |
| Sep 30, 2011 | 193.30 Mn |
| Jun 30, 2011 | 84.53 Mn |
| Mar 31, 2011 | 112.00 Mn |
| Dec 31, 2010 | 71.67 Mn |
| Sep 30, 2010 | 166.20 Mn |
| Jun 30, 2010 | 76.87 Mn |
| Mar 31, 2010 | 121.90 Mn |
| Dec 31, 2009 | -271.91 Mn |
| Sep 30, 2009 | 135.61 Mn |
| Jun 30, 2009 | 57.85 Mn |
| Mar 31, 2009 | 87.13 Mn |