Xcel Energy Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Xcel Energy Inc. (XEL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2023-02-23
- Xcel Energy Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2022 was $3.00M.
- Xcel Energy Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2021 was -$1.00M.
- Xcel Energy Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$7.00M.
- Xcel Energy Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$7.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|
| 2022-12-31 | $3.00M 10-K · filed 2023-02-23 | |
| 2021-12-31 | -$1.00M 10-K · filed 2023-02-23 | $3.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-23 | -$1.00M 10-K · filed 2021-02-17 |
| 2019-12-31 | -$7.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-22 | $2.34M 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-23 | $1.76M 10-K · filed 2016-02-19 |
| 2014-12-31 | $1.39M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.56M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$9.91M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$24.49M 10-K · filed 2014-02-21 |
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