Xcel Energy Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Xcel Energy Inc. (XEL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $111.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-07-30
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $111.00M, a 37.04% increase year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was $107.00M, a 20.22% increase year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $81.00M.
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was $89.00M.
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $372.00M, a 15.53% increase from fiscal 2024.
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $322.00M, a 5.57% decline from fiscal 2023.
- Xcel Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $341.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $111.00M 10-Q · filed 2026-07-30 | $217.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $107.00M 10-Q · filed 2026-04-30 | ||
| 2025-12-31 | $372.00M 10-K · filed 2026-02-25 | ||
| 2025-06-30 | $81.00M 10-Q · filed 2026-07-30 | $169.00M 10-Q · filed 2026-07-30 | |
| 2025-03-31 | $89.00M 10-Q · filed 2026-04-30 | ||
| 2024-12-31 | $322.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $341.00M 10-K · filed 2026-02-25 |
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