Non-Current Liabilities
Operating Lease Liabilities
Xcel Energy Operating Lease Liabilities decreased by 3.4% to $761.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.4%, from $889.00M to $761.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -10.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.24B | $1.19B | $1.15B | $1.09B | $1.05B | $997.00M | $1.04B | $1.02B | $966.00M | $930.00M | $1.04B | $980.00M | $961.00M | $908.00M | $867.00M | $889.00M | $945.00M | $771.00M | $788.00M | $761.00M |
| QoQ Change | — | -4.0% | -3.5% | -4.5% | -4.3% | -4.8% | +4.1% | -1.7% | -5.3% | -3.7% | +11.6% | -5.6% | -1.9% | -5.5% | -4.5% | +2.5% | +6.3% | -18.4% | +2.2% | -3.4% |
| YoY Change | — | — | — | — | -15.3% | -16.0% | -9.4% | -6.8% | -7.7% | -6.7% | +0.0% | -3.9% | -0.5% | -2.4% | -16.5% | -9.3% | -1.7% | -15.1% | -9.1% | -14.4% |
Range$761.00M – $1.24B
CAGR-9.7%
Avg YoY Growth-8.4%
Median YoY Growth-8.4%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Xcel Energy's operating lease liabilities?
- Xcel Energy (XEL) reported operating lease liabilities of $761.00M in Q1 2026.
- How has Xcel Energy's operating lease liabilities changed year-over-year?
- Xcel Energy's operating lease liabilities decreased by 14.4% year-over-year, from $889.00M to $761.00M.
- What is the long-term trend for Xcel Energy's operating lease liabilities?
- Over 5 years (2020 to 2025), Xcel Energy's operating lease liabilities has grown at a -10.1% compound annual growth rate (CAGR), from $1.34B to $788.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.