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

Xcel Energy has reported Deferred Taxes for 18 years, with the latest figure at -$23.0 million in Q2 2026.

• Quarterly Deferred Taxes fell 108.55% year-over-year to -$23.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $104.0 million (down 53.15% YoY) and the FY2025 annual result came in at $414.0 million, up 84.0% from the prior year.
• Deferred Taxes declined to -$23.0 million in Q2 2026 per XELLL's latest filing, from -$5.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $269.0 million in Q2 2025 and troughed at -$181.0 million in Q4 2024.
• A 5-year average of $22.9 million and a median of $16.0 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 536.84% in 2024, down 258.77% in 2024.
• Over 5 years, Deferred Taxes stood at -$55.0 million in 2022, then jumped by 307.27% to $114.0 million in 2023, then plunged by 258.77% to -$181.0 million in 2024, then surged by 110.5% to $19.0 million in 2025, then sank by 221.05% to -$23.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$23.0 million, -$5.0 million, and $19.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.