Xcel Energy (XELLL) Operating Leases (2019 - 2026)
Xcel Energy (XELLL) posted Operating Leases of $761.0 million for Q1 2026, down 3.43% sequentially from $788.0 million in Q4 2025, and down 31.32% YoY from $1.1 billion in Q1 2025.
Xcel Energy (XELLL) Operating Leases (2019 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 8 years of Operating Leases data on file, last reported at $761.0 million in Q1 2026.
- Quarterly Operating Leases fell 31.32% year-over-year to $761.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $761.0 million (down 31.32% YoY) and the FY2025 annual result came in at $788.0 million, down 9.11% from the prior year.
- Operating Leases retreated to $761.0 million in Q1 2026 per XELLL's latest filing, from $788.0 million in the prior quarter.
- The five-year high for Operating Leases was $1.2 billion in Q1 2023, with the low at $761.0 million in Q1 2026.
- Average Operating Leases over 5 years is $1.0 billion, with a median of $1.0 billion recorded in 2022.
- Year-over-year, Operating Leases grew 22.88% in 2024 and sank 32.01% in 2025.
- Xcel Energy's Operating Leases stood at $1.0 billion in 2022, then changed by 0.0% to $1.0 billion in 2023, then declined by 16.47% to $867.0 million in 2024, then fell by 9.11% to $788.0 million in 2025, then decreased by 3.43% to $761.0 million in 2026.
- Business Quant data shows XELLL's Operating Leases at $761.0 million in Q1 2026, $788.0 million in Q4 2025, and $771.0 million 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 | 761.00 Mn |
| Dec 31, 2025 | 788.00 Mn |
| Sep 30, 2025 | 771.00 Mn |
| Jun 30, 2025 | 945.00 Mn |
| Mar 31, 2025 | 1.11 Bn |
| Dec 31, 2024 | 867.00 Mn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 1.19 Bn |
| Mar 31, 2024 | 980.00 Mn |
| Dec 31, 2023 | 1.04 Bn |
| Sep 30, 2023 | 930.00 Mn |
| Jun 30, 2023 | 966.00 Mn |
| Mar 31, 2023 | 1.24 Bn |
| Dec 31, 2022 | 1.04 Bn |
| Sep 30, 2022 | 1.21 Bn |
| Jun 30, 2022 | 1.05 Bn |
| Mar 31, 2022 | 1.09 Bn |
| Dec 31, 2021 | 1.15 Bn |
| Sep 30, 2021 | 1.41 Bn |
| Jun 30, 2021 | 1.24 Bn |