Xcel Energy Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Xcel Energy Inc. (XEL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $160.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-07-30
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-06-30 was $160.00M, a 23.08% increase year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-31 was $141.00M, a 1.44% increase year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $130.00M.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-03-31 was $139.00M.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $569.00M, a 14.18% decline from fiscal 2024.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $663.00M, a 45.71% increase from fiscal 2023.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $455.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $160.00M 10-Q · filed 2026-07-30 | $301.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $141.00M 10-Q · filed 2026-04-30 | ||
| 2025-12-31 | $569.00M 10-K · filed 2026-02-25 | ||
| 2025-06-30 | $130.00M 10-Q · filed 2026-07-30 | $269.00M 10-Q · filed 2026-07-30 | |
| 2025-03-31 | $139.00M 10-Q · filed 2026-04-30 | ||
| 2024-12-31 | $663.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $455.00M 10-K · filed 2026-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EXELON CORP (EXC) | United States | $41.123B | 18.05 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| CMS ENERGY CORP (CMS) | United States | $19.688B | 27.04 |
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |
| ALLIANT ENERGY CORP (LNT) | United States | $16.354B | 22.58 |