Xcel Energy Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Xcel Energy Inc. (XEL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $43.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $43.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $41.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $55.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $47.00M 10-K · filed 2023-02-23 | |
| 2021-09-30 | $46.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $43.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $42.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $41.00M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $36.00M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $36.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $36.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $35.00M 10-K · filed 2021-02-17 | |
| 2019-09-30 | $33.00M 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $30.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $27.00M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $28.00M 10-K · filed 2020-02-21 | |
| 2018-09-30 | $27.00M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | $21.00M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $21.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $20.00M 10-K · filed 2019-02-22 | |
| 2017-09-30 | $20.60M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $30.80M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $30.10M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $30.00M 10-K · filed 2018-02-23 | $29.60M 10-K · filed 2017-02-24 |
| 2016-09-30 | $27.70M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $26.80M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $26.30M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $25.80M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $15.80M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $16.40M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $16.30M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $16.20M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $7.50M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $7.50M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $7.40M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $12.90M 10-K · filed 2015-02-20 | |
| 2013-09-30 | $8.80M 10-Q · filed 2013-10-25 | |
| 2013-06-30 | $7.60M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $7.00M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $4.70M 10-K · filed 2014-02-21 | |
| 2012-09-30 | $4.70M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $4.40M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $4.40M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $4.30M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $3.50M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $6.80M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $6.40M 10-Q · filed 2011-04-29 | |
| 2010-12-31 | $5.90M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $10.60M 10-K · filed 2011-02-28 |
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