KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Xcel Energy (XEL) Tax Provisions (2016 - 2025)

Xcel Energy's Tax Provisions history spans 16 years, with the latest figure at -$132.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 55.56% year-over-year to -$132.0 million; the TTM value through Dec 2025 reached -$245.0 million, up 39.05%, while the annual FY2025 figure was -$245.0 million, 39.05% up from the prior year.
  • Tax Provisions for Q4 2025 was -$132.0 million at Xcel Energy, down from $8.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $44.0 million in Q3 2022 and bottomed at -$297.0 million in Q4 2024.
  • The 5-year median for Tax Provisions is -$50.0 million (2022), against an average of -$49.6 million.
  • The largest annual shift saw Tax Provisions tumbled 560.0% in 2024 before it soared 55.56% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$53.0 million in 2021, then skyrocketed by 183.02% to $44.0 million in 2022, then crashed by 202.27% to -$45.0 million in 2023, then crashed by 560.0% to -$297.0 million in 2024, then skyrocketed by 55.56% to -$132.0 million in 2025.
  • Per Business Quant, the three most recent readings for XEL's Tax Provisions are -$132.0 million (Q4 2025), $8.0 million (Q3 2025), and -$60.0 million (Q2 2025).