Xcel Energy Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Xcel Energy Inc. (XEL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-25
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-12-31 was $0.00.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-09-30 was $0.00.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-06-30 was $0.00.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-03-31 was $0.00.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$2.00M.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$1.00M, a 133.33% decline from fiscal 2023.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $3.00M.
- Xcel Energy Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 10-K · filed 2024-02-21 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-29 | |||
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-17 |
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