Xcel Energy Inc. Income Tax Expense
Xcel Energy Inc. (XEL) reported Income Tax Expense of -$60.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Xcel Energy Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$60.00M.
- Xcel Energy Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$47.00M.
- Xcel Energy Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$132.00M.
- Xcel Energy Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $8.00M, a 20.00% decline year-over-year.
- Xcel Energy Inc. income tax expense (benefit) for fiscal 2025 was -$245.00M.
- Xcel Energy Inc. income tax expense (benefit) for fiscal 2024 was -$402.00M.
- Xcel Energy Inc. income tax expense (benefit) for fiscal 2023 was -$146.00M.
- Xcel Energy Inc. income tax expense (benefit) for fiscal 2022 was -$135.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$60.00M 10-Q · filed 2026-07-30 | -$107.00M 10-Q · filed 2026-07-30 | -$239.00M derived: sum of 3 quarters · filed 2026-07-30 | -$231.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$47.00M 10-Q · filed 2026-04-30 | -$179.00M derived: sum of 2 quarters · filed 2026-04-30 | -$171.00M derived: sum of 3 quarters · filed 2026-04-30 | -$231.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$124.00M derived: sum of 2 quarters · filed 2026-02-25 | -$184.00M derived: sum of 3 quarters · filed 2026-07-30 | -$245.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $8.00M 10-Q · filed 2025-10-30 | -$52.00M derived: sum of 2 quarters · filed 2026-07-30 | -$113.00M 10-Q · filed 2025-10-30 | -$410.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$60.00M 10-Q · filed 2026-07-30 | -$121.00M 10-Q · filed 2026-07-30 | -$418.00M derived: sum of 3 quarters · filed 2026-07-30 | -$408.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$61.00M 10-Q · filed 2026-04-30 | -$358.00M derived: sum of 2 quarters · filed 2026-04-30 | -$348.00M derived: sum of 3 quarters · filed 2026-04-30 | -$436.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$297.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$287.00M derived: sum of 2 quarters · filed 2026-02-25 | -$375.00M derived: sum of 3 quarters · filed 2026-02-25 | -$402.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $10.00M 10-Q · filed 2025-10-30 | -$78.00M derived: sum of 2 quarters · filed 2025-10-30 | -$105.00M 10-Q · filed 2025-10-30 | -$150.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$88.00M 10-Q · filed 2025-07-31 | -$115.00M 10-Q · filed 2025-07-31 | -$160.00M derived: sum of 3 quarters · filed 2026-02-25 | -$120.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$27.00M 10-Q · filed 2025-04-24 | -$72.00M derived: sum of 2 quarters · filed 2026-02-25 | -$32.00M derived: sum of 3 quarters · filed 2026-02-25 | -$120.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.00M derived: sum of 2 quarters · filed 2026-02-25 | -$93.00M derived: sum of 3 quarters · filed 2026-02-25 | -$146.00M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $40.00M 10-Q · filed 2024-10-31 | -$48.00M derived: sum of 2 quarters · filed 2024-10-31 | -$101.00M 10-Q · filed 2024-10-31 | -$156.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$88.00M 10-Q · filed 2024-08-01 | -$141.00M 10-Q · filed 2024-08-01 | -$196.00M derived: sum of 3 quarters · filed 2025-02-27 | -$152.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$53.00M 10-Q · filed 2024-04-25 | -$108.00M derived: sum of 2 quarters · filed 2025-02-27 | -$64.00M derived: sum of 3 quarters · filed 2025-02-27 | -$138.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$11.00M derived: sum of 2 quarters · filed 2025-02-27 | -$85.00M derived: sum of 3 quarters · filed 2025-02-27 | -$135.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $44.00M 10-Q · filed 2023-10-27 | -$30.00M derived: sum of 2 quarters · filed 2023-10-27 | -$80.00M 10-Q · filed 2023-10-27 | -$133.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$74.00M 10-Q · filed 2023-07-27 | -$124.00M 10-Q · filed 2023-07-27 | -$177.00M derived: sum of 3 quarters · filed 2024-02-21 | -$134.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$50.00M 10-Q · filed 2023-04-27 | -$103.00M derived: sum of 2 quarters · filed 2024-02-21 | -$60.00M derived: sum of 3 quarters · filed 2024-02-21 | -$98.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$10.00M derived: sum of 2 quarters · filed 2024-02-21 | -$48.00M derived: sum of 3 quarters · filed 2024-02-21 | -$70.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $43.00M 10-Q · filed 2022-10-27 | $5.00M derived: sum of 2 quarters · filed 2022-10-27 | -$17.00M 10-Q · filed 2022-10-27 | -$47.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$38.00M 10-Q · filed 2022-07-28 | -$60.00M 10-Q · filed 2022-07-28 | -$90.00M derived: sum of 3 quarters · filed 2023-02-23 | -$47.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$22.00M 10-Q · filed 2022-04-28 | -$52.00M derived: sum of 2 quarters · filed 2023-02-23 | -$9.00M derived: sum of 3 quarters · filed 2023-02-23 | -$22.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $13.00M derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | -$6.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $43.00M 10-Q · filed 2021-10-28 | $30.00M derived: sum of 2 quarters · filed 2021-10-28 | $24.00M 10-Q · filed 2021-10-28 | $31.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$13.00M 10-Q · filed 2021-07-29 | -$19.00M 10-Q · filed 2021-07-29 | -$12.00M derived: sum of 3 quarters · filed 2022-02-23 | $60.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$6.00M 10-Q · filed 2021-04-29 | $1.00M derived: sum of 2 quarters · filed 2022-02-23 | $73.00M derived: sum of 3 quarters · filed 2022-02-23 | $97.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $79.00M derived: sum of 2 quarters · filed 2022-02-23 | $103.00M derived: sum of 3 quarters · filed 2022-02-23 | $128.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $72.00M 10-Q · filed 2020-10-29 | $96.00M derived: sum of 2 quarters · filed 2020-10-29 | $121.00M 10-Q · filed 2020-10-29 | $115.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $24.00M 10-Q · filed 2020-07-31 | $49.00M 10-Q · filed 2020-07-31 | $43.00M derived: sum of 3 quarters · filed 2021-02-17 | $116.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $25.00M 10-Q · filed 2020-05-07 | $19.00M derived: sum of 2 quarters · filed 2021-02-17 | $92.00M derived: sum of 3 quarters · filed 2021-02-17 | $146.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $67.00M derived: sum of 2 quarters · filed 2021-02-17 | $121.00M derived: sum of 3 quarters · filed 2021-02-17 | $181.00M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $73.00M 10-Q · filed 2019-10-25 | $127.00M derived: sum of 2 quarters · filed 2019-10-25 | $187.00M 10-Q · filed 2019-10-25 | $304.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $54.00M 10-Q · filed 2019-08-01 | $114.00M 10-Q · filed 2019-08-01 | $231.00M derived: sum of 3 quarters · filed 2020-02-21 | $436.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $59.00M 10-Q · filed 2019-04-26 | $177.00M derived: sum of 2 quarters · filed 2020-02-21 | $382.00M derived: sum of 3 quarters · filed 2020-02-21 | $484.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $323.00M derived: sum of 2 quarters · filed 2020-02-21 | $425.00M derived: sum of 3 quarters · filed 2020-02-21 | $542.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $205.00M 10-Q · filed 2018-10-26 | $204.79M 10-Q · filed 2017-10-27 | $307.00M derived: sum of 2 quarters · filed 2018-10-26 | $424.00M 10-Q · filed 2018-10-26 | $423.84M 10-Q · filed 2017-10-27 | $533.54M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $102.00M 10-Q · filed 2018-07-27 | $102.39M 10-Q · filed 2017-07-28 | $219.00M 10-Q · filed 2018-07-27 | $219.05M 10-Q · filed 2017-07-28 | $328.54M derived: sum of 3 quarters · filed 2019-02-22 | $566.95M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $117.00M 10-Q · filed 2018-04-27 | $116.66M 10-Q · filed 2017-04-28 | $226.54M derived: sum of 2 quarters · filed 2019-02-22 | $464.95M derived: sum of 3 quarters · filed 2019-02-22 | $569.35M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $109.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $347.95M derived: sum of 2 quarters · filed 2019-02-22 | $452.35M derived: sum of 3 quarters · filed 2019-02-22 | $581.00M 10-K · filed 2019-02-22 | $581.22M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $238.41M 10-Q · filed 2017-10-27 | $342.81M derived: sum of 2 quarters · filed 2017-10-27 | $471.46M 10-Q · filed 2017-10-27 | $581.97M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $104.40M 10-Q · filed 2017-07-28 | $233.05M 10-Q · filed 2017-07-28 | $343.56M derived: sum of 3 quarters · filed 2018-02-23 | $582.59M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $128.65M 10-Q · filed 2017-04-28 | $239.16M derived: sum of 2 quarters · filed 2018-02-23 | $478.19M derived: sum of 3 quarters · filed 2018-02-23 | $588.07M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $110.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $349.54M derived: sum of 2 quarters · filed 2018-02-23 | $459.42M derived: sum of 3 quarters · filed 2018-02-23 | $543.00M 10-K · filed 2018-02-23 | $542.72M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | $239.03M 10-Q · filed 2016-10-28 | $348.91M derived: sum of 2 quarters · filed 2016-10-28 | $432.49M 10-Q · filed 2016-10-28 | $520.31M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $109.88M 10-Q · filed 2016-08-04 | $193.46M 10-Q · filed 2016-08-04 | $281.28M derived: sum of 3 quarters · filed 2017-02-24 | $477.25M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $83.58M 10-Q · filed 2016-05-10 | $171.40M derived: sum of 2 quarters · filed 2017-02-24 | $367.37M derived: sum of 3 quarters · filed 2017-02-24 | $471.62M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $87.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $283.79M derived: sum of 2 quarters · filed 2017-02-24 | $388.04M derived: sum of 3 quarters · filed 2017-02-24 | $523.82M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $195.97M 10-Q · filed 2015-10-30 | $300.23M derived: sum of 2 quarters · filed 2015-10-30 | $436.00M 10-Q · filed 2015-10-30 | $509.30M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $104.26M 10-Q · filed 2015-07-31 | $240.03M 10-Q · filed 2015-07-31 | $313.33M derived: sum of 3 quarters · filed 2016-02-19 | $506.68M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $135.77M 10-Q · filed 2015-05-01 | $209.07M derived: sum of 2 quarters · filed 2016-02-19 | $402.42M derived: sum of 3 quarters · filed 2016-02-19 | $501.31M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $73.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $266.65M derived: sum of 2 quarters · filed 2016-02-19 | $365.54M derived: sum of 3 quarters · filed 2016-02-19 | $483.98M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $193.35M 10-Q · filed 2014-10-31 | $292.24M derived: sum of 2 quarters · filed 2014-10-31 | $410.68M 10-Q · filed 2014-10-31 | $480.72M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $98.89M 10-Q · filed 2014-08-01 | $217.33M 10-Q · filed 2014-08-01 | $287.37M derived: sum of 3 quarters · filed 2015-02-20 | $490.21M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $118.43M 10-Q · filed 2014-05-02 | $188.48M derived: sum of 2 quarters · filed 2015-02-20 | $391.32M derived: sum of 3 quarters · filed 2015-02-20 | $493.12M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $70.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $272.89M derived: sum of 2 quarters · filed 2015-02-20 | $374.69M derived: sum of 3 quarters · filed 2015-02-20 | $450.20M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $202.84M 10-Q · filed 2013-10-25 | $304.65M derived: sum of 2 quarters · filed 2013-10-25 | $380.16M 10-Q · filed 2013-10-25 | $458.64M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $101.80M 10-Q · filed 2013-08-02 | $177.32M 10-Q · filed 2013-08-02 | $255.79M derived: sum of 3 quarters · filed 2014-02-21 | $449.10M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $75.52M 10-Q · filed 2013-05-03 | $153.99M derived: sum of 2 quarters · filed 2014-02-21 | $347.30M derived: sum of 3 quarters · filed 2014-02-21 | $431.83M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $78.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $271.78M derived: sum of 2 quarters · filed 2014-02-21 | $356.31M derived: sum of 3 quarters · filed 2014-02-21 | $468.32M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $193.30M 10-Q · filed 2012-10-26 | $277.84M derived: sum of 2 quarters · filed 2012-10-26 | $389.84M 10-Q · filed 2012-10-26 | $461.51M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $84.53M 10-Q · filed 2012-08-03 | $196.53M 10-Q · filed 2012-08-03 | $268.20M derived: sum of 3 quarters · filed 2013-02-22 | $434.40M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $112.00M 10-Q · filed 2012-04-27 | $183.67M derived: sum of 2 quarters · filed 2013-02-22 | $349.87M derived: sum of 3 quarters · filed 2013-02-22 | $426.74M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $71.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $237.87M derived: sum of 2 quarters · filed 2013-02-22 | $314.74M derived: sum of 3 quarters · filed 2013-02-22 | $436.63M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $166.20M 10-Q · filed 2011-10-28 | $243.07M derived: sum of 2 quarters · filed 2011-10-28 | $364.96M 10-Q · filed 2011-10-28 | $455.70M derived: sum of 4 quarters · filed 2011-10-28 | ||||
| 2010-06-30 | $76.87M 10-Q · filed 2011-07-29 | $198.76M 10-Q · filed 2011-07-29 | $289.50M derived: sum of 3 quarters · filed 2011-07-29 | $425.11M derived: sum of 4 quarters · filed 2011-07-29 | ||||
| 2010-03-31 | $121.90M 10-Q · filed 2011-04-29 | $212.63M derived: sum of 2 quarters · filed 2011-04-29 | $348.24M derived: sum of 3 quarters · filed 2011-04-29 | $406.09M derived: sum of 4 quarters · filed 2011-04-29 | ||||
| 2009-12-31 | $90.73M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | $226.34M derived: sum of 2 quarters · filed 2010-10-29 | $284.19M derived: sum of 3 quarters · filed 2010-10-29 | $371.31M 10-K · filed 2010-02-26 | ||||
| 2009-09-30 | $135.61M 10-Q · filed 2010-10-29 | $193.46M derived: sum of 2 quarters · filed 2010-10-29 | $280.58M 10-Q · filed 2010-10-29 | $366.50M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-06-30 | $57.85M 10-Q · filed 2010-07-30 | $144.97M 10-Q · filed 2010-07-30 | $230.89M derived: sum of 3 quarters · filed 2011-02-28 | $352.44M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | $87.13M 10-Q · filed 2010-04-30 | $173.05M derived: sum of 2 quarters · filed 2011-02-28 | $294.60M derived: sum of 3 quarters · filed 2011-02-28 | $349.42M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2008-12-31 | $85.92M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $207.47M derived: sum of 2 quarters · filed 2011-02-28 | $262.29M derived: sum of 3 quarters · filed 2011-02-28 | $338.69M 10-K · filed 2011-02-28 | ||||
| 2008-09-30 | $121.55M 10-Q · filed 2009-10-30 | $176.37M derived: sum of 2 quarters · filed 2009-10-30 | $252.76M 10-Q · filed 2009-10-30 | |||||
| 2008-06-30 | $54.82M 10-Q · filed 2009-07-31 | $131.21M 10-Q · filed 2009-07-31 | ||||||
| 2007-12-31 | $294.48M 10-K · filed 2010-02-26 |
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