Xcel Energy (XELLL) Deferred Taxes (2009 - 2026)
Xcel Energy (XELLL) posted Deferred Taxes of -$5.0 million for Q1 2026, down 126.32% sequentially from $19.0 million in Q4 2025, and down 138.46% YoY from $13.0 million in Q1 2025.
Xcel Energy (XELLL) Deferred Taxes (2009 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 18 years of Deferred Taxes data on file, last reported at -$5.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 138.46% year-over-year to -$5.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $396.0 million (up 371.43% YoY) and the FY2025 annual result came in at $414.0 million, up 84.0% from the prior year.
- Deferred Taxes retreated to -$5.0 million in Q1 2026 per XELLL's latest filing, from $19.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $269.0 million in Q2 2025, with the low at -$181.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is $25.6 million, with a median of $19.0 million recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 536.84% in 2024, down 258.77% in 2024.
- Xcel Energy's Deferred Taxes stood at -$55.0 million in 2022, then surged by 307.27% to $114.0 million in 2023, then sank by 258.77% to -$181.0 million in 2024, then soared by 110.5% to $19.0 million in 2025, then plunged by 126.32% to -$5.0 million in 2026.
- Business Quant data shows XELLL's Deferred Taxes at -$5.0 million in Q1 2026, $19.0 million in Q4 2025, and $113.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn | 284.00 Mn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn | 14.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn | -5.00 Mn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn | 27.80 Mn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn | -4.90 Mn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn | 610.00 Mn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn | -33.00 Mn |
| 10 | Xcel Energy | - | - | 3.35 Bn | -5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | 113.00 Mn |
| Jun 30, 2025 | 269.00 Mn |
| Mar 31, 2025 | 13.00 Mn |
| Dec 31, 2024 | -181.00 Mn |
| Sep 30, 2024 | 121.00 Mn |
| Jun 30, 2024 | 131.00 Mn |
| Mar 31, 2024 | 154.00 Mn |
| Dec 31, 2023 | 114.00 Mn |
| Sep 30, 2023 | 19.00 Mn |
| Jun 30, 2023 | -119.00 Mn |
| Mar 31, 2023 | -73.00 Mn |
| Dec 31, 2022 | -55.00 Mn |
| Sep 30, 2022 | 50.00 Mn |
| Jun 30, 2022 | -80.00 Mn |
| Mar 31, 2022 | -55.00 Mn |
| Dec 31, 2021 | -70.00 Mn |
| Sep 30, 2021 | 58.00 Mn |
| Jun 30, 2021 | -44.00 Mn |