Xcel Energy Inc. Income Taxes Paid
Xcel Energy Inc. (XEL) reported Income Taxes Paid of $641.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-25
- Xcel Energy Inc. income taxes paid, net for the quarter ending 2025-12-31 was $130.00M, a 25.00% increase year-over-year.
- Xcel Energy Inc. income taxes paid, net for the quarter ending 2025-09-30 was $103.00M, a 22.56% decline year-over-year.
- Xcel Energy Inc. income taxes paid, net for the quarter ending 2025-06-30 was $344.00M, a 56.36% increase year-over-year.
- Xcel Energy Inc. income taxes paid, net for the quarter ending 2025-03-31 was $64.00M, a 51.15% decline year-over-year.
- Xcel Energy Inc. income taxes paid, net for fiscal 2025 was $641.00M, a 9.01% increase from fiscal 2024.
- Xcel Energy Inc. income taxes paid, net for fiscal 2024 was $588.00M, a 539.13% increase from fiscal 2023.
- Xcel Energy Inc. income taxes paid, net for fiscal 2023 was $92.00M, a 513.33% increase from fiscal 2022.
- Xcel Energy Inc. income taxes paid, net for fiscal 2022 was $15.00M, a 275.00% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $130.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $233.00M derived: sum of 2 quarters · filed 2026-02-25 | $577.00M derived: sum of 3 quarters · filed 2026-02-25 | $641.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $447.00M derived: sum of 2 quarters · filed 2025-10-30 | $511.00M 10-Q · filed 2025-10-30 | $615.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-06-30 | $344.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $408.00M 10-Q · filed 2025-07-31 | $512.00M derived: sum of 3 quarters · filed 2026-02-25 | $645.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-03-31 | $64.00M 10-Q · filed 2025-04-24 | $168.00M derived: sum of 2 quarters · filed 2026-02-25 | $301.00M derived: sum of 3 quarters · filed 2026-02-25 | $521.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $237.00M derived: sum of 2 quarters · filed 2026-02-25 | $457.00M derived: sum of 3 quarters · filed 2026-02-25 | $588.00M 10-K · filed 2026-02-25 | -$588.00M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | $133.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $353.00M derived: sum of 2 quarters · filed 2025-10-30 | $484.00M 10-Q · filed 2025-10-30 | $644.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $220.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $351.00M 10-Q · filed 2025-07-31 | $511.00M derived: sum of 3 quarters · filed 2026-02-25 | $492.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $131.00M 10-Q · filed 2025-04-24 | $291.00M derived: sum of 2 quarters · filed 2026-02-25 | $272.00M derived: sum of 3 quarters · filed 2026-02-25 | $224.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $141.00M derived: sum of 2 quarters · filed 2026-02-25 | $93.00M derived: sum of 3 quarters · filed 2026-02-25 | $92.00M 10-K · filed 2026-02-25 | -$92.00M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$67.00M derived: sum of 2 quarters · filed 2024-10-31 | -$68.00M 10-Q · filed 2024-10-31 | -$37.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$49.00M 10-Q · filed 2024-08-01 | -$18.00M derived: sum of 3 quarters · filed 2025-02-27 | -$25.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-04-25 | $30.00M derived: sum of 2 quarters · filed 2025-02-27 | $23.00M derived: sum of 3 quarters · filed 2025-02-27 | $14.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $24.00M derived: sum of 2 quarters · filed 2025-02-27 | $15.00M derived: sum of 3 quarters · filed 2025-02-27 | $15.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$16.00M derived: sum of 2 quarters · filed 2023-10-27 | -$16.00M 10-Q · filed 2023-10-27 | -$6.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$9.00M 10-Q · filed 2023-07-27 | $1.00M derived: sum of 3 quarters · filed 2024-02-21 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | $10.00M derived: sum of 2 quarters · filed 2024-02-21 | $9.00M derived: sum of 3 quarters · filed 2024-02-21 | $7.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $9.00M derived: sum of 2 quarters · filed 2024-02-21 | $7.00M derived: sum of 3 quarters · filed 2024-02-21 | $4.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$3.00M derived: sum of 2 quarters · filed 2022-10-27 | -$6.00M 10-Q · filed 2022-10-27 | -$1.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$5.00M 10-Q · filed 2022-07-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | -$7.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-04-28 | $2.00M derived: sum of 2 quarters · filed 2023-02-23 | -$5.00M derived: sum of 3 quarters · filed 2023-02-23 | -$15.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.00M derived: sum of 2 quarters · filed 2023-02-23 | -$12.00M derived: sum of 3 quarters · filed 2023-02-23 | -$12.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$17.00M derived: sum of 2 quarters · filed 2021-10-28 | -$17.00M 10-Q · filed 2021-10-28 | -$123.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$10.00M 10-Q · filed 2021-07-29 | -$116.00M derived: sum of 3 quarters · filed 2022-02-23 | -$117.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | -$106.00M derived: sum of 2 quarters · filed 2022-02-23 | -$107.00M derived: sum of 3 quarters · filed 2022-02-23 | -$53.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$107.00M derived: sum of 2 quarters · filed 2022-02-23 | -$53.00M derived: sum of 3 quarters · filed 2022-02-23 | -$53.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $53.00M derived: sum of 2 quarters · filed 2020-10-29 | $53.00M 10-Q · filed 2020-10-29 | $30.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $54.00M 10-Q · filed 2020-07-31 | $31.00M derived: sum of 3 quarters · filed 2021-02-17 | $30.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | -$23.00M derived: sum of 2 quarters · filed 2021-02-17 | -$24.00M derived: sum of 3 quarters · filed 2021-02-17 | |||||
| 2018-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$24.00M derived: sum of 2 quarters · filed 2021-02-17 | -$27.00M 10-K · filed 2021-02-17 | |||||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$4.00M 10-Q · filed 2019-10-25 | $4.00M 10-Q · filed 2018-10-26 | |||||
| 2018-06-30 | -$3.00M 10-Q · filed 2019-08-01 | $3.00M 10-Q · filed 2018-07-27 | ||||||
| 2017-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$48.00M derived: sum of 2 quarters · filed 2020-02-21 | -$44.00M derived: sum of 3 quarters · filed 2020-02-21 | -$44.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$42.00M derived: sum of 2 quarters · filed 2018-10-26 | -$42.00M 10-Q · filed 2018-10-26 | -$42.05M 10-Q · filed 2017-10-27 | -$42.76M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $4.00M 10-Q · filed 2018-07-27 | $3.85M 10-Q · filed 2017-07-28 | $3.25M derived: sum of 3 quarters · filed 2019-02-22 | $3.35M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-04-28 | -$755.00K derived: sum of 2 quarters · filed 2019-02-22 | -$655.00K derived: sum of 3 quarters · filed 2019-02-22 | -$54.59M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$655.00K derived: sum of 2 quarters · filed 2019-02-22 | -$54.59M derived: sum of 3 quarters · filed 2019-02-22 | -$62.00M 10-K · filed 2019-02-22 | -$61.93M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$53.83M derived: sum of 2 quarters · filed 2017-10-27 | -$61.24M 10-Q · filed 2017-10-27 | -$61.61M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$53.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$61.34M 10-Q · filed 2017-07-28 | -$61.71M derived: sum of 3 quarters · filed 2018-02-23 | -$60.75M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$7.41M 10-Q · filed 2017-04-28 | -$7.78M derived: sum of 2 quarters · filed 2018-02-23 | -$6.82M derived: sum of 3 quarters · filed 2018-02-23 | -$2.72M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $598.00K derived: sum of 2 quarters · filed 2018-02-23 | $4.70M derived: sum of 3 quarters · filed 2018-02-23 | -$58.00M 10-K · filed 2018-02-23 | -$58.29M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $5.07M derived: sum of 2 quarters · filed 2016-10-28 | -$57.63M 10-Q · filed 2016-10-28 | -$58.04M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$58.60M 10-Q · filed 2016-08-04 | -$59.01M derived: sum of 3 quarters · filed 2017-02-24 | -$58.76M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$62.70M 10-Q · filed 2016-05-10 | -$63.10M derived: sum of 2 quarters · filed 2017-02-24 | -$62.86M derived: sum of 3 quarters · filed 2017-02-24 | -$58.32M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$162.00K derived: sum of 2 quarters · filed 2017-02-24 | $4.38M derived: sum of 3 quarters · filed 2017-02-24 | $4.54M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $4.79M derived: sum of 2 quarters · filed 2015-10-30 | $4.95M 10-Q · filed 2015-10-30 | $4.61M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $4.70M 10-Q · filed 2015-07-31 | $4.37M derived: sum of 3 quarters · filed 2016-02-19 | $1.20M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $164.00K 10-Q · filed 2015-05-01 | -$173.00K derived: sum of 2 quarters · filed 2016-02-19 | -$3.34M derived: sum of 3 quarters · filed 2016-02-19 | $915.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$3.51M derived: sum of 2 quarters · filed 2016-02-19 | $751.00K derived: sum of 3 quarters · filed 2016-02-19 | -$17.19M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $1.09M derived: sum of 2 quarters · filed 2014-10-31 | -$16.85M 10-Q · filed 2014-10-31 | -$13.54M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$13.68M 10-Q · filed 2014-08-01 | -$10.37M derived: sum of 3 quarters · filed 2015-02-20 | -$9.99M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$17.94M 10-Q · filed 2014-05-02 | -$14.63M derived: sum of 2 quarters · filed 2015-02-20 | -$14.24M derived: sum of 3 quarters · filed 2015-02-20 | -$9.54M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $3.69M derived: sum of 2 quarters · filed 2015-02-20 | $8.40M derived: sum of 3 quarters · filed 2015-02-20 | $9.57M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $5.08M derived: sum of 2 quarters · filed 2013-10-25 | $6.26M 10-Q · filed 2013-10-25 | $4.06M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $5.88M 10-Q · filed 2013-08-02 | $3.68M derived: sum of 3 quarters · filed 2014-02-21 | $5.10M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $1.17M 10-Q · filed 2013-05-03 | -$1.02M derived: sum of 2 quarters · filed 2014-02-21 | $402.00K derived: sum of 3 quarters · filed 2014-02-21 | $4.46M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$771.00K derived: sum of 2 quarters · filed 2014-02-21 | $3.29M derived: sum of 3 quarters · filed 2014-02-21 | -$55.76M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $5.48M derived: sum of 2 quarters · filed 2012-10-26 | -$53.57M 10-Q · filed 2012-10-26 | -$54.34M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $4.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$54.99M 10-Q · filed 2012-08-03 | -$55.77M derived: sum of 3 quarters · filed 2013-02-22 | -$46.19M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$59.05M 10-Q · filed 2012-04-27 | -$59.83M derived: sum of 2 quarters · filed 2013-02-22 | -$50.25M derived: sum of 3 quarters · filed 2013-02-22 | -$42.81M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$775.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $8.80M derived: sum of 2 quarters · filed 2013-02-22 | $16.24M derived: sum of 3 quarters · filed 2013-02-22 | $16.64M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $9.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $17.02M derived: sum of 2 quarters · filed 2011-10-28 | $17.41M 10-Q · filed 2011-10-28 | -$17.41M 10-Q · filed 2010-10-29 | -$25.60M derived: sum of 4 quarters · filed 2011-10-28 | |||
| 2010-06-30 | $7.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $7.83M 10-Q · filed 2011-07-29 | -$35.18M derived: sum of 3 quarters · filed 2011-07-29 | -$39.89M derived: sum of 4 quarters · filed 2011-07-29 | ||||
| 2010-03-31 | $393.00K 10-Q · filed 2011-04-29 | -$393.00K 10-Q · filed 2010-04-30 | -$42.62M derived: sum of 2 quarters · filed 2011-04-29 | -$47.33M derived: sum of 3 quarters · filed 2011-04-29 | -$18.00M derived: sum of 4 quarters · filed 2011-04-29 | |||
| 2009-12-31 | -$43.01M derived: 10-K 12 month − 10-Q 9 month · filed 2010-02-26 | -$47.72M derived: sum of 2 quarters · filed 2010-10-29 | -$18.39M derived: sum of 3 quarters · filed 2010-10-29 | -$21.15M 10-K · filed 2010-02-26 | ||||
| 2009-09-30 | -$4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $24.62M derived: sum of 2 quarters · filed 2010-10-29 | $21.86M 10-Q · filed 2010-10-29 | -$21.86M 10-Q · filed 2009-10-30 | -$122.83M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-06-30 | $29.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30 | $26.57M 10-Q · filed 2010-07-30 | -$118.12M derived: sum of 3 quarters · filed 2011-02-28 | -$115.57M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | -$2.76M 10-Q · filed 2010-04-30 | -$147.45M derived: sum of 2 quarters · filed 2011-02-28 | -$144.90M derived: sum of 3 quarters · filed 2011-02-28 | |||||
| 2008-12-31 | -$144.69M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$142.14M derived: sum of 2 quarters · filed 2011-02-28 | -$94.74M 10-K · filed 2011-02-28 | $94.74M 10-K · filed 2010-02-26 | ||||
| 2008-09-30 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30 | $49.94M 10-Q · filed 2009-10-30 | ||||||
| 2008-06-30 | $47.40M 10-Q · filed 2009-07-31 | |||||||
| 2007-12-31 | $6.47M 10-K · filed 2010-02-26 |
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