Xcel Energy Regulated Natural Gas Segment — Operating and maintenance expenses decreased by 1.9% to $106.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $106.00M to $106.00M. Over 3 years (FY 2022 to FY 2025), Regulated Natural Gas Segment — Operating and maintenance expenses shows an upward trend with a 4.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising expenses may indicate aging infrastructure requiring more maintenance or inflationary pressure on labor and materials.
These are the recurring costs required to operate and maintain the natural gas infrastructure, including labor, material...
Commonly used to assess operational discipline across utility peers.
xel_segment_regulated_natural_gas_segment_operating_and_maintenance_expenses| 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 | $92.50M | $92.50M | $92.50M | $92.50M | $96.50M | $96.50M | $96.50M | $96.50M | $105.00M | $101.00M | $100.00M | $103.00M | $106.00M | $106.00M | $105.00M | $108.00M | $106.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +4.3% | +0.0% | +0.0% | +0.0% | +8.8% | -3.8% | -1.0% | +3.0% | +2.9% | +0.0% | -0.9% | +2.9% | -1.9% |
| YoY Change | — | — | — | — | +4.3% | +4.3% | +4.3% | +4.3% | +8.8% | +4.7% | +3.6% | +6.7% | +1.0% | +5.0% | +5.0% | +4.9% | +0.0% |