Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Xcel Energy Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount decreased by 25.0% to $3.00M in Q1 2026 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Higher values indicate successful utilization of various government tax incentive programs.
Detailed definition
Represents the dollar value of miscellaneous tax credits, excluding R&D, that reduce the total income tax liability. The...
Peer comparison
Commonly reported by large multinationals with diverse global operations and varied tax incentives.
Metric ID:
other_income_tax_reconciliation_tax_credits_otherHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $4.00M | $3.00M |
| QoQ Change | — | -25.0% |
| YoY Change | — | -25.0% |
Range$3.00M – $4.00M
Avg YoY Growth-25.0%
Median YoY Growth-25.0%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at Other Companies
Frequently Asked Questions
- What is Xcel Energy's effective income tax rate reconciliation, tax credit, other, amount?
- Xcel Energy (XEL) reported effective income tax rate reconciliation, tax credit, other, amount of $3.00M in Q1 2026.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- The total value of non-R&D tax credits applied to reduce tax liability.