Xcel Energy (XELLL) Tax Provisions (2009 - 2026)
Xcel Energy (XELLL) posted Tax Provisions of -$47.0 million for Q1 2026, up 64.39% sequentially from -$132.0 million in Q4 2025, and up 22.95% YoY from -$38.2 million in Q1 2025.
Xcel Energy (XELLL) Tax Provisions (2009 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 18 years of Tax Provisions data on file, last reported at -$47.0 million in Q1 2026.
- Quarterly Tax Provisions rose 22.95% year-over-year to -$47.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$231.0 million (up 47.02% YoY) and the FY2025 annual result came in at -$245.0 million, up 39.05% from the prior year.
- Tax Provisions climbed to -$47.0 million in Q1 2026 per XELLL's latest filing, from -$132.0 million in the prior quarter.
- The five-year high for Tax Provisions was $44.0 million in Q3 2022, with the low at -$297.0 million in Q4 2024.
- Average Tax Provisions over 5 years is -$57.4 million, with a median of -$53.0 million recorded in 2023.
- Year-over-year, Tax Provisions slumped 560.0% in 2024 and soared 55.56% in 2025.
- Xcel Energy's Tax Provisions stood at -$55.0 million in 2022, then increased by 18.18% to -$45.0 million in 2023, then tumbled by 560.0% to -$297.0 million in 2024, then soared by 55.56% to -$132.0 million in 2025, then soared by 64.39% to -$47.0 million in 2026.
- Business Quant data shows XELLL's Tax Provisions at -$47.0 million in Q1 2026, -$132.0 million in Q4 2025, and $8.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn | 48.00 Mn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn | 9.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn | 30.40 Mn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn | 60.00 Mn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn | 682.00 Mn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn | -40.00 Mn |
| 10 | Xcel Energy | - | - | 3.35 Bn | -47.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -47.00 Mn |
| Dec 31, 2025 | -132.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | -60.00 Mn |
| Mar 31, 2025 | -61.00 Mn |
| Dec 31, 2024 | -297.00 Mn |
| Sep 30, 2024 | 10.00 Mn |
| Jun 30, 2024 | -88.00 Mn |
| Mar 31, 2024 | -27.00 Mn |
| Dec 31, 2023 | -45.00 Mn |
| Sep 30, 2023 | 40.00 Mn |
| Jun 30, 2023 | -88.00 Mn |
| Mar 31, 2023 | -53.00 Mn |
| Dec 31, 2022 | -55.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Jun 30, 2022 | -74.00 Mn |
| Mar 31, 2022 | -50.00 Mn |
| Dec 31, 2021 | -53.00 Mn |
| Sep 30, 2021 | 43.00 Mn |
| Jun 30, 2021 | -38.00 Mn |