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
DateValue
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