Xcel Energy (XELLL) Long-Term Deferred Tax (2010 - 2015)
Xcel Energy (XELLL) posted Long-Term Deferred Tax of -$6.4 billion for Q3 2015, down 2.25% sequentially from -$6.2 billion in Q2 2015, and down 11.11% YoY from -$7.2 billion in Q3 2014.
Xcel Energy (XELLL) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Xcel Energy (XELLL) has 6 years of Long-Term Deferred Tax data on file, last reported at -$6.4 billion in Q3 2015.
- Quarterly Long-Term Deferred Tax fell 11.11% year-over-year to -$6.4 billion in Q3 2015, while the trailing twelve-month figure through Sep 2015 was -$6.4 billion (down 11.11% YoY) and the FY2014 annual result came in at -$5.9 billion, down 17.3% from the prior year.
- Long-Term Deferred Tax declined to -$6.4 billion in Q3 2015 per XELLL's latest filing, from -$6.2 billion in the prior quarter.
- The five-year high for Long-Term Deferred Tax was -$4.0 billion in Q4 2011, with the low at -$6.4 billion in Q3 2015.
- Average Long-Term Deferred Tax over 5 years is -$5.2 billion, with a median of -$5.1 billion recorded in 2013.
- Year-over-year, Long-Term Deferred Tax retreated 18.59% in 2011 and declined 10.22% in 2013.
- Xcel Energy's Long-Term Deferred Tax stood at -$4.0 billion in 2011, then decreased by 10.31% to -$4.4 billion in 2012, then fell by 12.51% to -$5.0 billion in 2013, then retreated by 17.3% to -$5.9 billion in 2014, then decreased by 9.18% to -$6.4 billion in 2015.
- Business Quant data shows XELLL's Long-Term Deferred Tax at -$6.4 billion in Q3 2015, -$6.2 billion in Q2 2015, and -$6.1 billion in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn |
| 10 | Xcel Energy | - | - | 3.35 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |