Xcel Energy Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Xcel Energy Inc. (XEL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- Xcel Energy Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Xcel Energy Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- Xcel Energy Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- Xcel Energy Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.80M 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-21 |
| 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 | -$2.80M 10-K · filed 2011-02-28 |
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