Business Segments · Income tax benefit
Regulated Natural Gas Segment — Income tax benefit
Xcel Energy Regulated Natural Gas Segment — Income tax benefit increased by 73.3% to $52.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.8%, from $61.00M to $52.00M. Over 4 years (FY 2021 to FY 2025), Regulated Natural Gas Segment — Income tax benefit shows an upward trend with a 5.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
A larger benefit increases net income, often driven by specific tax incentives or regulatory accounting adjustments.
Detailed definition
This represents the tax-related financial impact for the natural gas segment, specifically where tax provisions result i...
Peer comparison
Highly dependent on specific tax jurisdictions and regulatory environments.
Metric ID:
xel_segment_regulated_natural_gas_segment_income_tax_benefitHistorical 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 | $13.50M | $13.50M | $13.50M | $17.00M | $17.00M | $17.00M | $17.00M | $12.50M | $12.50M | $12.50M | $12.50M | $49.00M | -$3.00M | -$18.00M | $34.00M | $61.00M | -$4.00M | -$20.00M | $30.00M | $52.00M |
| QoQ Change | — | +0.0% | +0.0% | +25.9% | +0.0% | +0.0% | +0.0% | -26.5% | +0.0% | +0.0% | +0.0% | +292.0% | -106.1% | -500.0% | +288.9% | +79.4% | -106.6% | -400.0% | +250.0% | +73.3% |
| YoY Change | — | — | — | — | +25.9% | +25.9% | +25.9% | -26.5% | -26.5% | -26.5% | -26.5% | +292.0% | -124.0% | -244.0% | +172.0% | +24.5% | -33.3% | -11.1% | -11.8% | -14.8% |
Range-$20.00M – $61.00M
CAGR+32.8%
Avg YoY Growth+1.3%
Median YoY Growth-13.3%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Xcel Energy's regulated natural gas segment — income tax benefit?
- Xcel Energy (XEL) reported regulated natural gas segment — income tax benefit of $52.00M in Q1 2026.
- How has Xcel Energy's regulated natural gas segment — income tax benefit changed year-over-year?
- Xcel Energy's regulated natural gas segment — income tax benefit decreased by 14.8% year-over-year, from $61.00M to $52.00M.
- What is the long-term trend for Xcel Energy's regulated natural gas segment — income tax benefit?
- Over 4 years (2021 to 2025), Xcel Energy's regulated natural gas segment — income tax benefit has grown at a 5.5% compound annual growth rate (CAGR), from $54.00M to $67.00M.
- What does regulated natural gas segment — income tax benefit mean?
- The financial gain recognized from tax benefits within the natural gas segment.