Xcel Energy Inc (XELLL) Tax Provisions (2009 - 2026)
Xcel Energy (XELLL) posted Tax Provisions of -$60.0 million for Q2 2026, down 27.66% sequentially from -$47.0 million in Q1 2026, and little changed YoY from -$60.0 million in Q2 2025.
Xcel Energy Inc (XELLL) Tax Provisions (2009 - 2026) Analysis & Trends
Xcel Energy has reported Tax Provisions for 18 years, with the latest figure at -$60.0 million in Q2 2026.
- Quarterly Tax Provisions changed 0.0% year-over-year to -$60.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$231.0 million (up 43.38% YoY) and the FY2025 annual result came in at -$245.0 million, up 39.05% from the prior year.
- Tax Provisions fell to -$60.0 million in Q2 2026 per XELLL's latest filing, from -$47.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $44.0 million in Q3 2022 and troughed at -$297.0 million in Q4 2024.
- A 5-year average of -$57.5 million and a median of -$54.0 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 560.0% in 2024, then jumped 55.56% in 2025.
- Over 5 years, Tax Provisions stood at -$55.0 million in 2022, then grew by 18.18% to -$45.0 million in 2023, then slumped by 560.0% to -$297.0 million in 2024, then surged by 55.56% to -$132.0 million in 2025, then surged by 54.55% to -$60.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$60.0 million, -$47.0 million, and -$132.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -60.00 Mn |
| 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 |