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| 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 |