Xcel Energy XEL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Xcel Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Xcel Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Xcel Energy's deferred taxes?
- Xcel Energy (XEL) reported deferred taxes of $5.92B in Q1 2026.
- How has Xcel Energy's deferred taxes changed year-over-year?
- Xcel Energy's deferred taxes increased by 10.2% year-over-year, from $5.37B to $5.92B.
- What is the long-term trend for Xcel Energy's deferred taxes?
- Over 5 years (2020 to 2025), Xcel Energy's deferred taxes has grown at a 4.8% compound annual growth rate (CAGR), from $4.75B to $6B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.