Xcel Energy (XELLL) Long-Term Deferred Tax (2010 - 2015)

Xcel Energy's (XELLL) quarterly Long-Term Deferred Tax came in at -$6.4 billion in Q3 2015, down 11.11% year-on-year from -$7.2 billion in Q3 2014, and down 2.25% quarter-over-quarter from -$6.2 billion in Q2 2015.

Xcel Energy (XELLL) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Xcel Energy has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting -$6.4 billion for Q3 2015.

  • Long-Term Deferred Tax for Q3 2015 came in at -$6.4 billion, down 11.11% year-over-year; the trailing twelve-month figure through Sep 2015 was -$6.4 billion (down 11.11% YoY), and the FY2014 annual result was -$5.9 billion, down 17.3% from the prior year.
  • Long-Term Deferred Tax came in at -$6.4 billion for Q3 2015 at Xcel Energy, down from -$6.2 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of -$4.0 billion in Q4 2011 to a low of -$6.4 billion in Q3 2015.
  • The 5-year median for Long-Term Deferred Tax is -$5.1 billion (2013), against an average of -$5.2 billion.
  • Across the five-year window, Long-Term Deferred Tax slipped 18.59% in 2011 and retreated 10.22% in 2013, its largest moves.
  • Xcel Energy's Long-Term Deferred Tax stood at -$4.0 billion in 2011, then declined by 10.31% to -$4.4 billion in 2012, then slipped by 12.51% to -$5.0 billion in 2013, then dropped by 17.3% to -$5.9 billion in 2014, then declined by 9.18% to -$6.4 billion in 2015.
  • The last three Long-Term Deferred Tax figures came in at -$6.4 billion (Q3 2015), -$6.2 billion (Q2 2015), and -$6.1 billion (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 660.37 Bn 660.11 Bn 1.70 Bn
2 Dominion Energy 58.24 Bn 62.43 Bn 4.03 Bn
3 Xcel Energy 48.65 Bn 46.75 Bn 3.35 Bn
4 Wec Energy 36.78 Bn 37.14 Bn 2.83 Bn
5 Ameren 29.86 Bn 29.98 Bn 1.69 Bn
6 Edison International 27.43 Bn 27.27 Bn 3.85 Bn
7 Korea Electric Power 26.93 Bn 12.16 Bn 11.57 Bn
8 Firstenergy 26.52 Bn 27.89 Bn 2.74 Bn
9 Cms Energy 22.21 Bn 22.62 Bn 2.28 Bn
10 Xcel Energy - - 3.35 Bn

Historic Data

Download Data
DateValue
Sep 30, 2015 -6.39 Bn
Jun 30, 2015 -6.25 Bn
Mar 31, 2015 -6.09 Bn
Dec 31, 2014 -5.85 Bn
Sep 30, 2014 -5.75 Bn
Jun 30, 2014 -5.55 Bn
Mar 31, 2014 -5.41 Bn
Dec 31, 2013 -4.99 Bn
Sep 30, 2013 -5.19 Bn
Jun 30, 2013 -4.82 Bn
Mar 31, 2013 -4.64 Bn
Dec 31, 2012 -4.43 Bn
Sep 30, 2012 -4.55 Bn
Jun 30, 2012 -4.32 Bn
Mar 31, 2012 -4.21 Bn
Dec 31, 2011 -4.02 Bn
Dec 31, 2010 -3.39 Bn