Xcel Energy Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Xcel Energy Inc. (XEL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $3.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-07-30
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2026-06-30 was $3.00M, a 25.00% decline year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2026-03-31 was $3.00M, a 25.00% decline year-over-year.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2025-06-30 was $4.00M.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2025-03-31 was $4.00M.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $14.00M, a 12.50% decline from fiscal 2024.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $16.00M, a 5.88% decline from fiscal 2023.
- Xcel Energy Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-07-30 | $6.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $3.00M 10-Q · filed 2026-04-30 | ||
| 2025-12-31 | $14.00M 10-K · filed 2026-02-25 | ||
| 2025-06-30 | $4.00M 10-Q · filed 2026-07-30 | $8.00M 10-Q · filed 2026-07-30 | |
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-30 | ||
| 2024-12-31 | $16.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $17.00M 10-K · filed 2026-02-25 |
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