Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Xcel Energy Deferred Tax Assets and Other Non-Current Assets increased by 36.8% to $1.42B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 94.1%, from $730.00M to $1.42B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 22.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $395.00M | $339.00M | $431.00M | $460.00M | $439.00M | $420.00M | $389.00M | $475.00M | $482.00M | $519.00M | $678.00M | $562.00M | $567.00M | $596.00M | $524.00M | $730.00M | $801.00M | $871.00M | $1.04B | $1.42B |
| QoQ Change | — | -14.2% | +27.1% | +6.7% | -4.6% | -4.3% | -7.4% | +22.1% | +1.5% | +7.7% | +30.6% | -17.1% | +0.9% | +5.1% | -12.1% | +39.3% | +9.7% | +8.7% | +18.9% | +36.8% |
| YoY Change | — | — | — | — | +11.1% | +23.9% | -9.7% | +3.3% | +9.8% | +23.6% | +74.3% | +18.3% | +17.6% | +14.8% | -22.7% | +29.9% | +41.3% | +46.1% | +97.7% | +94.1% |
Range$339.00M – $1.42B
CAGR+30.9%
Avg YoY Growth+29.6%
Median YoY Growth+20.9%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Xcel Energy's deferred tax assets and other non-current assets?
- Xcel Energy (XEL) reported deferred tax assets and other non-current assets of $1.42B in Q1 2026.
- How has Xcel Energy's deferred tax assets and other non-current assets changed year-over-year?
- Xcel Energy's deferred tax assets and other non-current assets increased by 94.1% year-over-year, from $730.00M to $1.42B.
- What is the long-term trend for Xcel Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Xcel Energy's deferred tax assets and other non-current assets has grown at a 22.3% compound annual growth rate (CAGR), from $379.00M to $1.04B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.