Other
Plant related excess deferred taxes
Xcel Energy Plant related excess deferred taxes decreased by 7.1% to -$15M in Q1 2026 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2025
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_effective_income_tax_rate_reconciliation_plant_rel_b546fdHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -$14M | -$15M |
| QoQ Change | — | -7.1% |
| YoY Change | — | -7.1% |
Range-$15M – -$14M
Avg YoY Growth-7.1%
Median YoY Growth-7.1%
Frequently Asked Questions
- What is Xcel Energy's plant related excess deferred taxes?
- Xcel Energy (XEL) reported plant related excess deferred taxes of -$15M in Q1 2026.