Xcel Energy (XELLL) Non-Current Deferred Tax Liability (2009 - 2026)
Xcel Energy (XELLL) posted Non-Current Deferred Tax Liability of $5.9 billion for Q1 2026, down 1.43% sequentially from $6.0 billion in Q4 2025, and up 10.25% YoY from $5.4 billion in Q1 2025.
Xcel Energy (XELLL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $5.9 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 10.25% year-over-year to $5.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.9 billion (up 10.25% YoY) and the FY2025 annual result came in at $6.0 billion, up 12.88% from the prior year.
- Non-Current Deferred Tax Liability retreated to $5.9 billion in Q1 2026 per XELLL's latest filing, from $6.0 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $6.0 billion in Q4 2025, with the low at $4.7 billion in Q2 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $5.2 billion, with a median of $5.1 billion recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability retreated 3.07% in 2022 and climbed 16.55% in 2024.
- Xcel Energy's Non-Current Deferred Tax Liability stood at $4.8 billion in 2022, then grew by 2.71% to $4.9 billion in 2023, then rose by 8.88% to $5.3 billion in 2024, then increased by 12.88% to $6.0 billion in 2025, then retreated by 1.43% to $5.9 billion in 2026.
- Business Quant data shows XELLL's Non-Current Deferred Tax Liability at $5.9 billion in Q1 2026, $6.0 billion in Q4 2025, and $5.9 billion in Q3 2025.
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 |
|---|---|
| Mar 31, 2026 | 5.92 Bn |
| Mar 31, 2026 | 5.92 Bn |
| Dec 31, 2025 | 6.00 Bn |
| Dec 31, 2025 | 6.00 Bn |
| Sep 30, 2025 | 5.93 Bn |
| Sep 30, 2025 | 5.93 Bn |
| Jun 30, 2025 | 5.74 Bn |
| Jun 30, 2025 | 5.74 Bn |
| Mar 31, 2025 | 5.37 Bn |
| Mar 31, 2025 | 5.37 Bn |
| Dec 31, 2024 | 5.32 Bn |
| Dec 31, 2024 | 5.32 Bn |
| Sep 30, 2024 | 5.48 Bn |
| Sep 30, 2024 | 5.48 Bn |
| Jun 30, 2024 | 5.28 Bn |
| Jun 30, 2024 | 5.28 Bn |
| Mar 31, 2024 | 5.11 Bn |
| Mar 31, 2024 | 5.11 Bn |
| Dec 31, 2023 | 4.89 Bn |
| Dec 31, 2023 | 4.89 Bn |