Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Xcel Energy Effective Income Tax Rate Reconciliation, Other Adjustments, Amount decreased by 300.0% to -$4.00M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $2.00M | -$4.00M |
| QoQ Change | — | -300.0% |
| YoY Change | — | -300.0% |
Range-$4.00M – $2.00M
Avg YoY Growth-300.0%
Median YoY Growth-300.0%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Xcel Energy's effective income tax rate reconciliation, other adjustments, amount?
- Xcel Energy (XEL) reported effective income tax rate reconciliation, other adjustments, amount of -$4.00M in Q1 2026.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.