Xcel Energy (XELLL) Non-Current Deferred Tax Liability (2009 - 2026)

Xcel Energy's (XELLL) quarterly Non-Current Deferred Tax Liability came in at $5.9 billion in Q1 2026, up 10.25% year-on-year from $5.4 billion in Q1 2025, and down 1.43% quarter-over-quarter from $6.0 billion in Q4 2025.

Xcel Energy (XELLL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Xcel Energy has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $5.9 billion for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $5.9 billion, up 10.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.9 billion (up 10.25% YoY), and the FY2025 annual result was $6.0 billion, up 12.88% from the prior year.
  • Non-Current Deferred Tax Liability came in at $5.9 billion for Q1 2026 at Xcel Energy, down from $6.0 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.0 billion in Q4 2025 to a low of $4.7 billion in Q2 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.1 billion (2024), against an average of $5.2 billion.
  • Across the five-year window, Non-Current Deferred Tax Liability slipped 3.07% in 2022 and increased 16.55% in 2024, its largest moves.
  • Xcel Energy's Non-Current Deferred Tax Liability stood at $4.8 billion in 2022, then gained by 2.71% to $4.9 billion in 2023, then climbed by 8.88% to $5.3 billion in 2024, then advanced by 12.88% to $6.0 billion in 2025, then dropped by 1.43% to $5.9 billion in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $5.9 billion (Q1 2026), $6.0 billion (Q4 2025), and $5.9 billion (Q3 2025), 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
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