Xcel Energy (XELLL) Tax Provisions (2009 - 2026)

Xcel Energy has disclosed Tax Provisions across 18 years of filings, most recently posting -$47.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$47.0 million, up 22.95% year-over-year; the trailing twelve-month figure through Mar 2026 was -$231.0 million (up 47.02% YoY), and the FY2025 annual result was -$245.0 million, up 39.05% from the prior year.
• Tax Provisions came in at -$47.0 million for Q1 2026 at Xcel Energy, up from -$132.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $44.0 million in Q3 2022 to a low of -$297.0 million in Q4 2024.
• The 5-year median for Tax Provisions is -$53.0 million (2023), against an average of -$57.4 million.
• Across the five-year window, Tax Provisions plunged 560.0% in 2024 and surged 55.56% in 2025, its largest moves.
• Xcel Energy's Tax Provisions stood at -$55.0 million in 2022, then advanced by 18.18% to -$45.0 million in 2023, then slumped 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.
• The last three Tax Provisions figures came in at -$47.0 million (Q1 2026), -$132.0 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.