Xcel Energy (XELLL) Deferred Taxes (2009 - 2026)

Xcel Energy has disclosed Deferred Taxes across 18 years of filings, most recently posting -$5.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$5.0 million, down 138.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $396.0 million (up 371.43% YoY), and the FY2025 annual result was $414.0 million, up 84.0% from the prior year.
• Deferred Taxes came in at -$5.0 million for Q1 2026 at Xcel Energy, down from $19.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $269.0 million in Q2 2025 to a low of -$181.0 million in Q4 2024.
• The 5-year median for Deferred Taxes is $19.0 million (2023), against an average of $25.6 million.
• Peak annual rise in Deferred Taxes reached 536.84% in 2024, while the deepest fall reached 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 plunged by 258.77% to -$181.0 million in 2024, then soared by 110.5% to $19.0 million in 2025, then tumbled by 126.32% to -$5.0 million in 2026.
• The last three Deferred Taxes figures came in at -$5.0 million (Q1 2026), $19.0 million (Q4 2025), and $113.0 million (Q3 2025), per Business Quant data.