Discontinued — last reported Q4 '25
Operating Lease Liabilities (Total)
Xcel Energy Operating Lease Liabilities (Total) decreased by 2.9% to $872.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.3%, from $1.11B to $872.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows a downward trend with a -10.4% CAGR.
Analysis
How to read this metric
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_totalHistorical Data
| 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 | $1.46B | $1.41B | $1.35B | $1.30B | $1.26B | $1.21B | $1.26B | $1.24B | $1.19B | $1.16B | $1.26B | $1.21B | $1.19B | $1.13B | $1.09B | $1.11B | $1.16B | $885.00M | $898.00M | $872.00M |
| QoQ Change | — | -3.5% | -3.8% | -4.0% | -3.1% | -3.9% | +3.9% | -0.9% | -4.2% | -2.6% | +8.9% | -4.4% | -1.7% | -4.5% | -3.5% | +1.3% | +4.3% | -23.4% | +1.5% | -2.9% |
| YoY Change | — | — | — | — | -13.7% | -14.0% | -7.1% | -4.1% | -5.2% | -3.9% | +0.7% | -2.9% | -0.4% | -2.3% | -13.4% | -8.3% | -2.6% | -22.0% | -17.9% | -21.3% |
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Xcel Energy's operating lease liabilities (total)?
- Xcel Energy (XEL) reported operating lease liabilities (total) of $872.00M in Q1 2026.
- How has Xcel Energy's operating lease liabilities (total) changed year-over-year?
- Xcel Energy's operating lease liabilities (total) decreased by 21.3% year-over-year, from $1.11B to $872.00M.
- What is the long-term trend for Xcel Energy's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Xcel Energy's operating lease liabilities (total) has grown at a -10.4% compound annual growth rate (CAGR), from $1.56B to $898.00M.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.