Skip to content
Screener

Xcel Energy XEL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

BKH
Black HillsBKH
$91.3M+33.3%
MGE Energy logo
MGE EnergyMGEE
$19.87M+7.4%
Duke Energy logo
Duke EnergyDUK
$3.79B+6.6%
MDU Resources Group logo
MDU Resources GroupMDU
Nextra Energy logo
Nextra EnergyNEE
WEC Energy Group logo
WEC Energy GroupWEC

Other financials

Income statement

See full
Operating income$754.0M+11.4%
Net income$556.0M+15.1%
EPS (diluted)$0.89+6.0%

Balance sheet

See full
Cash & equivalents$1.8B+56.7%
Total debt$39.2B+21.2%
Total equity$23.8B+20.2%
Total assets$84.8B+16.6%

Cash flow

See full
Operating cash flow$1.7B+65.1%
CapEx$3.0B+52.0%
Free cash flow-$1.3B-38.0%

Valuation

See full
Market cap$48.77B+13.5%
Enterprise value$86.25B+15.1%
P/E23.3×+2.6×

Profitability

See full
Gross margin66.6%
Operating margin17.2%
Net margin11.1%
FCF margin-9.5%

Returns & leverage

See full
Return on equity9.6%-0.7pp
Debt / equity1.6×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Xcel Energy in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Xcel Energy’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:30 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000072903-26-000073
Line itemMarch 31, 2026Dec. 31, 2025
Derivative instruments6654
Operating lease right-of-use assets868893
Finance lease right-of-use assets1,4311,348
Other1,4171,036
Total other assets11,13810,718
Total assets$84,828$81,371
Liabilities and Equity
Current liabilities

Item 1. Financial Statements (unaudited)

FAQ

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 $730M 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 $379M to $1.04B.

Ask your AI about Xcel Energy's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude