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
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