Xcel Energy Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Xcel Energy Inc. (XEL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-25
- Xcel Energy Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $15.00M, a 87.50% increase from fiscal 2024.
- Xcel Energy Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $8.00M, a 14.29% increase from fiscal 2023.
- Xcel Energy Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $7.00M, a 22.22% decline from fiscal 2022.
- Xcel Energy Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.00M, a 12.50% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $16.00M 10-K · filed 2019-02-22 | $16.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $18.00M 10-K · filed 2018-02-23 | $17.57M 10-K · filed 2016-02-19 |
| 2014-12-31 | $12.56M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $9.57M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $10.51M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $17.56M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $13.96M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $11.47M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $9.24M 10-K · filed 2011-02-28 |
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