Xcel Energy (XELLL) Other Operating Expenses (2009 - 2026)
Xcel Energy (XELLL) posted Other Operating Expenses of $22.0 million for Q1 2026, up 283.33% sequentially from -$12.0 million in Q4 2025.
Xcel Energy (XELLL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 18 years of Other Operating Expenses data on file, last reported at $22.0 million in Q1 2026.
- Quarterly Other Operating Expenses changed N/A year-over-year to $22.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 billion (down 5.66% YoY) and the FY2025 annual result came in at -$298.0 million, changed N/A from the prior year.
- Other Operating Expenses rose to $22.0 million in Q1 2026 per XELLL's latest filing, from -$12.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $3.5 billion in Q1 2023, with the low at -$287.0 million in Q3 2025.
- Average Other Operating Expenses over 5 years is $1.7 billion, with a median of $2.6 billion recorded in 2023.
- Year-over-year, Other Operating Expenses gained 12.36% in 2022 and slipped 15.31% in 2024.
- Xcel Energy's Other Operating Expenses stood at $3.0 billion in 2022, then slumped by 100.03% to -$1.0 million in 2023, then surged by 258000.0% to $2.6 billion in 2024, then sank by 100.47% to -$12.0 million in 2025, then jumped by 283.33% to $22.0 million in 2026.
- Business Quant data shows XELLL's Other Operating Expenses at $22.0 million in Q1 2026, -$12.0 million in Q4 2025, and -$287.0 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 | 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 |