Screener
Xcel Energy XEL Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Xcel Energy in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Xcel Energy’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0000072903-26-000009
| Line item | Year Ended Dec. 31 / 2025 | Year Ended Dec. 31 / 2024 | Year Ended Dec. 31 / 2023 |
|---|---|---|---|
| Allowance for equity funds used during construction | (281) | (168) | (91) |
| Earnings from equity method investments | (17) | (19) | (35) |
| Dividends from equity method investments | 32 | 34 | 35 |
| Provision for bad debts | 61 | 47 | 79 |
| Share-based compensation expense | 46 | 33 | 25 |
| Changes in operating assets and liabilities: | |||
| Accounts receivable | (129) | 19 | (27) |
| Accrued unbilled revenues | (48) | 21 | 252 |
ITEM 8 — FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Xcel Energy's accounts receivable, credit loss expense (reversal)?
- Xcel Energy (XEL) reported accounts receivable, credit loss expense (reversal) of $15.25M in Q4 2025.
- How has Xcel Energy's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Xcel Energy's accounts receivable, credit loss expense (reversal) increased by 29.8% year-over-year, from $11.75M to $15.25M.
- What is the long-term trend for Xcel Energy's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Xcel Energy's accounts receivable, credit loss expense (reversal) has grown at a 0.4% compound annual growth rate (CAGR), from $60M to $61M.
- What does accounts receivable, credit loss expense (reversal) mean?
- This is an estimate of the portion of accounts receivable that the company expects will not be collected from customers. It is a non-cash expense that reduces the carrying value of receivables on the balance sheet.
Ask your AI about Xcel Energy's accounts receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude