Xcel Energy (XELLL) Other Operating Expenses (2009 - 2026)
Xcel Energy's (XELLL) quarterly Other Operating Expenses came in at $22.0 million in Q1 2026, up 283.33% quarter-over-quarter from -$12.0 million in Q4 2025.
Xcel Energy (XELLL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Xcel Energy has disclosed Other Operating Expenses across 18 years of filings, most recently posting $22.0 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $22.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 billion (down 5.66% YoY), and the FY2025 annual result was -$298.0 million, changed N/A from the prior year.
- Other Operating Expenses came in at $22.0 million for Q1 2026 at Xcel Energy, up from -$12.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $3.5 billion in Q1 2023 to a low of -$287.0 million in Q3 2025.
- The 5-year median for Other Operating Expenses is $2.6 billion (2023), against an average of $1.7 billion.
- Across the five-year window, Other Operating Expenses climbed 12.36% in 2022 and declined 15.31% in 2024, its largest moves.
- Xcel Energy's Other Operating Expenses stood at $3.0 billion in 2022, then sank by 100.03% to -$1.0 million in 2023, then surged by 258000.0% to $2.6 billion in 2024, then plunged by 100.47% to -$12.0 million in 2025, then jumped by 283.33% to $22.0 million in 2026.
- The last three Other Operating Expenses figures came in at $22.0 million (Q1 2026), -$12.0 million (Q4 2025), and -$287.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 673.29 Bn | 673.03 Bn | 1.70 Bn |
| 2 | Dominion Energy | 59.55 Bn | 63.75 Bn | 4.03 Bn |
| 3 | Xcel Energy | 49.45 Bn | 47.55 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.90 Bn | 37.26 Bn | 2.83 Bn |
| 5 | Ameren | 30.13 Bn | 30.24 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.22 Bn | 13.45 Bn | 11.57 Bn |
| 7 | Edison International | 28.04 Bn | 27.88 Bn | 3.85 Bn |
| 8 | Firstenergy | 27.16 Bn | 28.53 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.52 Bn | 22.93 Bn | 2.28 Bn |
| 10 | Xcel Energy | - | - | 3.35 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.00 Mn |
| Dec 31, 2025 | -12.00 Mn |
| Sep 30, 2025 | -287.00 Mn |
| Jun 30, 2025 | 2.71 Bn |
| Jun 30, 2024 | 2.58 Bn |
| Mar 31, 2024 | 2.97 Bn |
| Dec 31, 2023 | -1.00 Mn |
| Sep 30, 2023 | -34.00 Mn |
| Jun 30, 2023 | 2.60 Bn |
| Mar 31, 2023 | 3.51 Bn |
| Jun 30, 2022 | 2.96 Bn |
| Mar 31, 2022 | 3.24 Bn |
| Dec 31, 2021 | 2.92 Bn |
| Sep 30, 2021 | 2.64 Bn |
| Jun 30, 2021 | 2.63 Bn |
| Mar 31, 2021 | 3.03 Bn |
| Dec 31, 2020 | 2.52 Bn |
| Sep 30, 2020 | 2.37 Bn |
| Jun 30, 2020 | 2.16 Bn |
| Mar 31, 2020 | 2.36 Bn |