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
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