KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest 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 RateTax Rate
Others
Ratios

Xcel Energy (XEL) Tax Provisions (2016 - 2026)

Xcel Energy's Tax Provisions history spans 18 years, with the latest figure at -$47.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 22.95% to -$47.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$231.0 million, a 47.02% increase, with the full-year FY2025 number at -$245.0 million, up 39.05% from a year prior.
  • Tax Provisions hit -$47.0 million in Q1 2026 for Xcel Energy, up from -$132.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for XEL hit a ceiling of $44.0 million in Q3 2022 and a floor of -$297.0 million in Q4 2024.
  • Historically, Tax Provisions has averaged -$57.4 million across 5 years, with a median of -$53.0 million in 2023.
  • Biggest five-year swings in Tax Provisions: crashed 560.0% in 2024 and later skyrocketed 55.56% in 2025.
  • Tracing XEL's Tax Provisions over 5 years: stood at -$55.0 million in 2022, then rose by 18.18% 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, then skyrocketed by 64.39% to -$47.0 million in 2026.
  • Business Quant data shows Tax Provisions for XEL at -$47.0 million in Q1 2026, -$132.0 million in Q4 2025, and $8.0 million in Q3 2025.