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
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