Xcel Energy Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Xcel Energy Inc. (XEL) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2022-02-23
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $0.00.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $0.00.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $0.00.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $0.00.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was $1.00M.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$3.00M.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$8.00M.
- Xcel Energy Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $1.00M 10-K · filed 2022-02-23 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | $0.00 derived: sum of 3 quarters · filed 2022-02-23 | $0.00 derived: sum of 4 quarters · filed 2022-02-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-29 | $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 | |
| 2020-12-31 | $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 | -$3.00M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-07-29 | -$3.00M 10-Q · filed 2020-10-29 | -$3.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | -$3.00M 10-Q · filed 2021-07-29 | -$3.00M derived: sum of 3 quarters · filed 2022-02-23 | -$6.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$3.00M 10-Q · filed 2021-04-29 | -$3.00M derived: sum of 2 quarters · filed 2022-02-23 | -$6.00M derived: sum of 3 quarters · filed 2022-02-23 | -$9.00M 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 | -$3.00M derived: sum of 2 quarters · filed 2022-02-23 | -$6.00M derived: sum of 3 quarters · filed 2022-02-23 | -$8.00M 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$3.00M 10-Q · filed 2020-10-29 | -$6.00M derived: sum of 2 quarters · filed 2020-10-29 | -$8.00M 10-Q · filed 2020-10-29 | -$10.00M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-30 | -$3.00M 10-Q · filed 2020-07-31 | -$5.00M 10-Q · filed 2020-07-31 | -$7.00M derived: sum of 3 quarters · filed 2021-02-17 | -$7.00M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-07 | -$4.00M derived: sum of 2 quarters · filed 2021-02-17 | -$4.00M derived: sum of 3 quarters · filed 2021-02-17 | -$4.00M 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 | -$2.00M 10-K · filed 2021-02-17 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-25 | $0.00 derived: sum of 2 quarters · filed 2019-10-25 | $0.00 10-Q · filed 2019-10-25 | -$32.00K 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 | -$32.00K derived: sum of 3 quarters · filed 2020-02-21 | -$17.00K derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-04-26 | -$32.00K derived: sum of 2 quarters · filed 2020-02-21 | -$17.00K derived: sum of 3 quarters · filed 2020-02-21 | $0.00 derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$17.00K derived: sum of 2 quarters · filed 2020-02-21 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | $0.00 10-K · filed 2020-02-21 | |
| 2017-09-30 | $15.00K 10-Q · filed 2017-10-27 | $32.00K derived: sum of 2 quarters · filed 2017-10-27 | $32.00K 10-Q · filed 2017-10-27 | $29.00K derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $17.00K 10-Q · filed 2017-07-28 | $17.00K 10-Q · filed 2017-07-28 | $14.00K derived: sum of 3 quarters · filed 2019-02-22 | $12.00K derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-28 | -$3.00K derived: sum of 2 quarters · filed 2019-02-22 | -$5.00K derived: sum of 3 quarters · filed 2019-02-22 | $2.00K derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$5.00K derived: sum of 2 quarters · filed 2019-02-22 | $2.00K derived: sum of 3 quarters · filed 2019-02-22 | $0.00 10-K · filed 2019-02-22 | $2.00K 10-K · filed 2017-02-24 |
| 2016-09-30 | -$2.00K 10-Q · filed 2017-10-27 | $5.00K derived: sum of 2 quarters · filed 2017-10-27 | $3.00K 10-Q · filed 2017-10-27 | -$19.00K derived: sum of 4 quarters · filed 2017-10-27 | |
| 2016-06-30 | $7.00K 10-Q · filed 2017-07-28 | $5.00K 10-Q · filed 2017-07-28 | -$17.00K derived: sum of 3 quarters · filed 2017-07-28 | -$45.00K derived: sum of 4 quarters · filed 2017-07-28 | |
| 2016-03-31 | -$2.00K 10-Q · filed 2017-04-28 | -$24.00K derived: sum of 2 quarters · filed 2017-04-28 | -$52.00K derived: sum of 3 quarters · filed 2017-04-28 | -$41.00K derived: sum of 4 quarters · filed 2017-04-28 | |
| 2015-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$50.00K derived: sum of 2 quarters · filed 2017-02-24 | -$39.00K derived: sum of 3 quarters · filed 2017-02-24 | -$46.00K 10-K · filed 2017-02-24 | |
| 2015-09-30 | -$28.00K 10-Q · filed 2016-10-28 | -$17.00K derived: sum of 2 quarters · filed 2016-10-28 | -$24.00K 10-Q · filed 2016-10-28 | -$105.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $11.00K 10-Q · filed 2016-08-04 | $4.00K 10-Q · filed 2016-08-04 | -$77.00K derived: sum of 3 quarters · filed 2017-02-24 | -$104.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$7.00K 10-Q · filed 2016-05-10 | -$88.00K derived: sum of 2 quarters · filed 2017-02-24 | -$115.00K derived: sum of 3 quarters · filed 2017-02-24 | -$106.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$108.00K derived: sum of 2 quarters · filed 2017-02-24 | -$99.00K derived: sum of 3 quarters · filed 2017-02-24 | -$103.00K 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$27.00K 10-Q · filed 2015-10-30 | -$18.00K derived: sum of 2 quarters · filed 2015-10-30 | -$22.00K 10-Q · filed 2015-10-30 | -$4.00K derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | $9.00K 10-Q · filed 2015-07-31 | $6.00K 10-Q · filed 2015-07-31 | $23.00K derived: sum of 3 quarters · filed 2016-02-19 | $37.00K derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | -$5.00K 10-Q · filed 2015-05-01 | $14.00K derived: sum of 2 quarters · filed 2016-02-19 | $28.00K derived: sum of 3 quarters · filed 2016-02-19 | -$1.00K derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $33.00K derived: sum of 2 quarters · filed 2016-02-19 | $4.00K derived: sum of 3 quarters · filed 2016-02-19 | $17.00K 10-K · filed 2016-02-19 | |
| 2013-09-30 | $14.00K 10-Q · filed 2014-10-31 | -$15.00K derived: sum of 2 quarters · filed 2014-10-31 | -$2.00K 10-Q · filed 2014-10-31 | -$10.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | -$29.00K 10-Q · filed 2014-08-01 | -$17.00K 10-Q · filed 2014-08-01 | -$24.00K derived: sum of 3 quarters · filed 2015-02-20 | -$5.94M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | $12.00K 10-Q · filed 2014-05-02 | $5.00K derived: sum of 2 quarters · filed 2015-02-20 | -$5.91M derived: sum of 3 quarters · filed 2015-02-20 | -$29.07M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$5.92M derived: sum of 2 quarters · filed 2015-02-20 | -$29.08M derived: sum of 3 quarters · filed 2015-02-20 | -$12.59M 10-K · filed 2015-02-20 | |
| 2012-09-30 | -$5.91M 10-Q · filed 2013-10-25 | -$29.08M derived: sum of 2 quarters · filed 2013-10-25 | -$12.59M 10-Q · filed 2013-10-25 | -$17.48M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$23.16M 10-Q · filed 2013-08-02 | -$6.67M 10-Q · filed 2013-08-02 | -$11.57M derived: sum of 3 quarters · filed 2014-02-21 | -$31.86M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $16.49M 10-Q · filed 2013-05-03 | $11.59M derived: sum of 2 quarters · filed 2014-02-21 | -$8.70M derived: sum of 3 quarters · filed 2014-02-21 | -$8.74M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$25.19M derived: sum of 2 quarters · filed 2014-02-21 | -$25.23M derived: sum of 3 quarters · filed 2014-02-21 | -$25.09M 10-K · filed 2014-02-21 | |
| 2011-09-30 | -$20.29M 10-Q · filed 2012-10-26 | -$20.33M derived: sum of 2 quarters · filed 2012-10-26 | -$20.19M 10-Q · filed 2012-10-26 | ||
| 2011-06-30 | -$40.00K 10-Q · filed 2012-08-03 | $105.00K 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | $145.00K 10-Q · filed 2012-04-27 | ||||
| 2010-12-31 | -$3.16M 10-K · filed 2013-02-22 |
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