Xcel Energy (XELLL) Operating Leases (2019 - 2026)
Xcel Energy's (XELLL) quarterly Operating Leases came in at $761.0 million in Q1 2026, down 31.32% year-on-year from $1.1 billion in Q1 2025, and down 3.43% quarter-over-quarter from $788.0 million in Q4 2025.
Xcel Energy (XELLL) Operating Leases (2019 - 2026) Analysis & Trends
Xcel Energy has disclosed Operating Leases across 8 years of filings, most recently posting $761.0 million for Q1 2026.
- Operating Leases for Q1 2026 came in at $761.0 million, down 31.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $761.0 million (down 31.32% YoY), and the FY2025 annual result was $788.0 million, down 9.11% from the prior year.
- Operating Leases came in at $761.0 million for Q1 2026 at Xcel Energy, down from $788.0 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $1.2 billion in Q1 2023 to a low of $761.0 million in Q1 2026.
- The 5-year median for Operating Leases is $1.0 billion (2022), against an average of $1.0 billion.
- Across the five-year window, Operating Leases rose 22.88% in 2024 and tumbled 32.01% in 2025, its largest moves.
- Xcel Energy's Operating Leases stood at $1.0 billion in 2022, then changed by 0.0% to $1.0 billion in 2023, then decreased by 16.47% to $867.0 million in 2024, then slipped by 9.11% to $788.0 million in 2025, then declined by 3.43% to $761.0 million in 2026.
- The last three Operating Leases figures came in at $761.0 million (Q1 2026), $788.0 million (Q4 2025), and $771.0 million (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 | 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 |