What is Xcel Energy's income taxes payable?

Xcel Energy (XEL) reported income taxes payable of $697M in Q1 2026.

How has Xcel Energy's income taxes payable changed year-over-year?

Xcel Energy's income taxes payable increased by 10.5% year-over-year, from $631M to $697M.

What is the long-term trend for Xcel Energy's income taxes payable?

Over 5 years (2020 to 2025), Xcel Energy's income taxes payable has grown at a 0.0% compound annual growth rate (CAGR), from $578M to $579M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Xcel Energy XEL Income Taxes Payable

Income Taxes Payable at other companies

MDU Resources GroupMDU

$44.22M-32.2%

Duke EnergyDUK

$837M+11.9%

CMS

CMS EnergyCMS

$516M+8.9%

UnitilUTL

$11.2M+7.7%

Portland General ElectricPOR

$32M0.0%

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$50.13B+30.9%

Enterprise value$87.61B+24.8%

P/E24×+5.5×

P/S4.3×—

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:TaxesPayableCurrent.

The official record: Xcel Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Xcel Energy's income taxes payable.

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

Connect your AI

Claude

Questions, answered.

What is Xcel Energy's income taxes payable?: Xcel Energy (XEL) reported income taxes payable of $697M in Q1 2026.
How has Xcel Energy's income taxes payable changed year-over-year?: Xcel Energy's income taxes payable increased by 10.5% year-over-year, from $631M to $697M.
What is the long-term trend for Xcel Energy's income taxes payable?: Over 5 years (2020 to 2025), Xcel Energy's income taxes payable has grown at a 0.0% compound annual growth rate (CAGR), from $578M to $579M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.