Xcel Energy Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Xcel Energy Inc. (XEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-30
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -0.20%, a 300.00% decline year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -0.50%, a 171.43% decline year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 0.90%.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.10%, a 92.86% decline year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%, a 100.00% increase from fiscal 2024.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- Xcel Energy Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.20% 10-Q · filed 2026-07-30 | -0.30% 10-Q · filed 2026-07-30 | ||||||
| 2026-03-31 | -0.50% 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | 0.40% 10-K · filed 2026-02-25 | |||||||
| 2025-09-30 | 0.90% 10-Q · filed 2025-10-30 | 0.80% 10-Q · filed 2025-10-30 | ||||||
| 2025-06-30 | 0.10% 10-Q · filed 2026-07-30 | 0.20% 10-Q · filed 2025-07-31 | 0.50% 10-Q · filed 2026-07-30 | 0.70% 10-Q · filed 2025-07-31 | ||||
| 2025-03-31 | 0.70% 10-Q · filed 2026-04-30 | 0.80% 10-Q · filed 2025-04-24 | ||||||
| 2024-12-31 | 0.20% 10-K · filed 2026-02-25 | -0.20% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -1.10% 10-Q · filed 2025-10-30 | -0.30% 10-Q · filed 2025-10-30 | ||||||
| 2024-06-30 | 1.40% 10-Q · filed 2025-07-31 | 0.70% 10-Q · filed 2025-07-31 | ||||||
| 2024-03-31 | 0.40% 10-Q · filed 2025-04-24 | |||||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-25 | 0.10% 10-K · filed 2024-02-21 | ||||||
| 2023-09-30 | -0.10% 10-Q · filed 2024-10-31 | 0.10% 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | 1.60% 10-Q · filed 2024-08-01 | 0.50% 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | -0.10% 10-Q · filed 2024-04-25 | |||||||
| 2022-12-31 | -0.10% 10-K · filed 2025-02-27 | |||||||
| 2022-09-30 | -0.30% 10-Q · filed 2023-10-27 | -0.10% 10-Q · filed 2023-10-27 | ||||||
| 2022-06-30 | -0.10% 10-Q · filed 2023-07-27 | -0.20% 10-Q · filed 2023-07-27 | ||||||
| 2022-03-31 | -0.40% 10-Q · filed 2023-04-27 | |||||||
| 2021-12-31 | 0.10% 10-K · filed 2024-02-21 | -0.30% 10-K · filed 2022-02-23 | ||||||
| 2021-09-30 | -0.30% 10-Q · filed 2022-10-27 | -1.50% 10-Q · filed 2021-10-28 | -0.20% 10-Q · filed 2022-10-27 | -1.30% 10-Q · filed 2021-10-28 | ||||
| 2021-06-30 | 0.90% 10-Q · filed 2022-07-28 | -0.10% 10-Q · filed 2021-07-29 | 0.10% 10-Q · filed 2022-07-28 | -1.00% 10-Q · filed 2021-07-29 | ||||
| 2021-03-31 | -0.60% 10-Q · filed 2022-04-28 | -1.70% 10-Q · filed 2021-04-29 | ||||||
| 2020-12-31 | -0.90% 10-K · filed 2023-02-23 | -1.40% 10-K · filed 2021-02-17 | ||||||
| 2020-09-30 | -2.20% 10-Q · filed 2021-10-28 | -1.20% 10-Q · filed 2020-10-29 | -2.50% 10-Q · filed 2021-10-28 | -1.30% 10-Q · filed 2020-10-29 | ||||
| 2020-06-30 | -2.60% 10-Q · filed 2021-07-29 | -0.70% 10-Q · filed 2020-07-31 | -2.50% 10-Q · filed 2021-07-29 | -1.10% 10-Q · filed 2020-07-31 | ||||
| 2020-03-31 | -2.40% 10-Q · filed 2021-04-29 | -1.50% 10-Q · filed 2020-05-07 | ||||||
| 2019-12-31 | -1.00% 10-K · filed 2022-02-23 | |||||||
| 2019-09-30 | -0.60% 10-Q · filed 2020-10-29 | -0.50% 10-Q · filed 2020-10-29 | ||||||
| 2019-06-30 | 1.20% 10-Q · filed 2020-07-31 | -0.50% 10-Q · filed 2020-07-31 | ||||||
| 2019-03-31 | -1.60% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -0.70% 10-K · filed 2021-02-17 | -0.40% 10-K · filed 2019-02-22 | ||||||
| 2018-09-30 | 0.80% 10-Q · filed 2019-10-25 | -1.10% 10-Q · filed 2018-10-26 | 0.20% 10-Q · filed 2019-10-25 | -1.30% 10-Q · filed 2018-10-26 | ||||
| 2018-06-30 | -0.30% 10-Q · filed 2019-08-01 | -1.40% 10-Q · filed 2018-07-27 | -0.20% 10-Q · filed 2019-08-01 | -1.40% 10-Q · filed 2018-07-27 | ||||
| 2018-03-31 | -0.20% 10-Q · filed 2019-04-26 | -1.60% 10-Q · filed 2018-04-27 | ||||||
| 2017-12-31 | -1.30% 10-K · filed 2019-02-22 | -1.10% 10-K · filed 2018-02-23 | ||||||
| 2017-09-30 | -4.00% 10-Q · filed 2018-10-26 | -3.10% 10-Q · filed 2018-10-26 | ||||||
| 2017-06-30 | -2.60% 10-Q · filed 2018-07-27 | -2.20% 10-Q · filed 2018-07-27 | ||||||
| 2017-03-31 | -1.50% 10-Q · filed 2018-04-27 | |||||||
| 2016-12-31 | -0.40% 10-K · filed 2019-02-22 | -0.60% 10-K · filed 2017-02-24 | ||||||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-23 | -0.20% 10-K · filed 2016-02-19 | ||||||
| 2014-12-31 | -0.50% 10-K · filed 2017-02-24 | |||||||
| 2013-12-31 | -0.90% 10-K · filed 2016-02-19 | |||||||
| 2012-12-31 | -0.30% 10-K · filed 2015-02-20 | -0.20% 10-K · filed 2013-02-22 | ||||||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-21 | 0.10% 10-K · filed 2013-02-22 | ||||||
| 2010-12-31 | 0.00% 10-K · filed 2013-02-22 | |||||||
| 2009-12-31 | 0.00% 10-K · filed 2012-02-24 | |||||||
| 2008-12-31 | -0.80% 10-K · filed 2011-02-28 |
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