Xcel Energy Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Xcel Energy Inc. (XEL) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $2.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2022-02-23
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $1.00M.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was $1.00M.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was $0.00.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2021 was $2.00M, a 0.00% change from fiscal 2020.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $2.00M, a 100.00% increase from fiscal 2019.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $1.00M, a 0.00% change from fiscal 2018.
- Xcel Energy Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-23 | |||||||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-29 | $1.00M 10-Q · filed 2021-07-29 | $2.00M derived: sum of 3 quarters · filed 2022-02-23 | $2.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2021-03-31 | $1.00M 10-Q · filed 2021-04-29 | $2.00M derived: sum of 2 quarters · filed 2022-02-23 | $2.00M derived: sum of 3 quarters · filed 2022-02-23 | $3.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $1.00M derived: sum of 2 quarters · filed 2022-02-23 | $2.00M derived: sum of 3 quarters · filed 2022-02-23 | $2.00M 10-K · filed 2022-02-23 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-10-29 | $1.00M derived: sum of 2 quarters · filed 2021-07-29 | $1.00M 10-Q · filed 2020-10-29 | $1.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-29 | $1.00M 10-Q · filed 2021-07-29 | $1.00M derived: sum of 3 quarters · filed 2022-02-23 | $1.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | $1.00M 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2022-02-23 | $0.00 derived: sum of 3 quarters · filed 2022-02-23 | $0.00 derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $0.00 derived: sum of 2 quarters · filed 2022-02-23 | $0.00 derived: sum of 3 quarters · filed 2022-02-23 | $1.00M 10-K · filed 2022-02-23 | -$1.00M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $1.00M 10-Q · filed 2020-10-29 | -$1.00M 10-Q · filed 2019-10-25 | $2.00M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | $2.00M derived: sum of 3 quarters · filed 2021-02-17 | $2.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $2.00M derived: sum of 2 quarters · filed 2021-02-17 | $2.00M derived: sum of 3 quarters · filed 2021-02-17 | $2.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $2.00M derived: sum of 2 quarters · filed 2021-02-17 | $2.00M derived: sum of 3 quarters · filed 2021-02-17 | $1.00M 10-K · filed 2021-02-17 | -$1.00M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-25 | $0.00 derived: sum of 2 quarters · filed 2019-10-25 | -$1.00M 10-Q · filed 2019-10-25 | $0.00 derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | -$1.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | -$1.00M derived: sum of 3 quarters · filed 2020-02-21 | -$2.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$1.00M derived: sum of 2 quarters · filed 2020-02-21 | -$2.00M derived: sum of 3 quarters · filed 2020-02-21 | -$2.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$1.00M 10-Q · filed 2018-10-26 | -$587.00K 10-Q · filed 2017-10-27 | -$2.00M derived: sum of 2 quarters · filed 2018-10-26 | -$2.00M 10-Q · filed 2018-10-26 | -$1.63M 10-Q · filed 2017-10-27 | -$3.21M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | -$1.00M 10-Q · filed 2018-07-27 | -$511.00K 10-Q · filed 2017-07-28 | -$1.00M 10-Q · filed 2018-07-27 | -$1.04M 10-Q · filed 2017-07-28 | -$2.21M derived: sum of 3 quarters · filed 2019-02-22 | -$2.80M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$1.00M 10-Q · filed 2018-04-27 | -$534.00K 10-Q · filed 2017-04-28 | -$1.21M derived: sum of 2 quarters · filed 2019-02-22 | -$1.80M derived: sum of 3 quarters · filed 2019-02-22 | -$2.40M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$802.00K derived: sum of 2 quarters · filed 2019-02-22 | -$1.40M derived: sum of 3 quarters · filed 2019-02-22 | -$2.00M 10-K · filed 2019-02-22 | -$2.34M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$588.00K 10-Q · filed 2017-10-27 | -$1.18M derived: sum of 2 quarters · filed 2017-10-27 | -$1.79M 10-Q · filed 2017-10-27 | -$2.58M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$594.00K 10-Q · filed 2017-07-28 | -$1.20M 10-Q · filed 2017-07-28 | -$1.99M derived: sum of 3 quarters · filed 2018-02-23 | -$2.43M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$604.00K 10-Q · filed 2017-04-28 | -$1.39M derived: sum of 2 quarters · filed 2018-02-23 | -$1.84M derived: sum of 3 quarters · filed 2018-02-23 | -$2.22M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$1.24M derived: sum of 2 quarters · filed 2018-02-23 | -$1.62M derived: sum of 3 quarters · filed 2018-02-23 | -$2.00M 10-K · filed 2018-02-23 | -$1.81M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | -$446.00K 10-Q · filed 2016-10-28 | -$828.00K derived: sum of 2 quarters · filed 2016-10-28 | -$1.21M 10-Q · filed 2016-10-28 | -$1.59M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$382.00K 10-Q · filed 2016-08-04 | -$764.00K 10-Q · filed 2016-08-04 | -$1.14M derived: sum of 3 quarters · filed 2017-02-24 | -$1.53M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$382.00K 10-Q · filed 2016-05-10 | -$760.00K derived: sum of 2 quarters · filed 2017-02-24 | -$1.15M derived: sum of 3 quarters · filed 2017-02-24 | -$1.52M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$771.00K derived: sum of 2 quarters · filed 2017-02-24 | -$1.14M derived: sum of 3 quarters · filed 2017-02-24 | -$1.49M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$393.00K 10-Q · filed 2015-10-30 | -$758.00K derived: sum of 2 quarters · filed 2015-10-30 | -$1.11M 10-Q · filed 2015-10-30 | -$1.51M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$365.00K 10-Q · filed 2015-07-31 | -$722.00K 10-Q · filed 2015-07-31 | -$1.12M derived: sum of 3 quarters · filed 2016-02-19 | -$1.39M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$358.00K 10-Q · filed 2015-05-01 | -$754.00K derived: sum of 2 quarters · filed 2016-02-19 | -$1.02M derived: sum of 3 quarters · filed 2016-02-19 | -$1.47M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$662.00K derived: sum of 2 quarters · filed 2016-02-19 | -$1.11M derived: sum of 3 quarters · filed 2016-02-19 | -$2.54M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$266.00K 10-Q · filed 2014-10-31 | -$717.00K derived: sum of 2 quarters · filed 2014-10-31 | -$2.15M 10-Q · filed 2014-10-31 | -$4.22M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$451.00K 10-Q · filed 2014-08-01 | -$1.88M 10-Q · filed 2014-08-01 | -$3.96M derived: sum of 3 quarters · filed 2015-02-20 | -$4.25M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$1.43M 10-Q · filed 2014-05-02 | -$3.51M derived: sum of 2 quarters · filed 2015-02-20 | -$3.80M derived: sum of 3 quarters · filed 2015-02-20 | -$3.96M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$2.37M derived: sum of 2 quarters · filed 2015-02-20 | -$2.53M derived: sum of 3 quarters · filed 2015-02-20 | -$2.69M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$296.00K 10-Q · filed 2013-10-25 | -$454.00K derived: sum of 2 quarters · filed 2013-10-25 | -$610.00K 10-Q · filed 2013-10-25 | |||||
| 2012-06-30 | -$158.00K 10-Q · filed 2013-08-02 | -$314.00K 10-Q · filed 2013-08-02 | ||||||
| 2011-12-31 | -$598.00K 10-K · filed 2014-02-21 |
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