Business Segments · Total income tax benefit
All Other — Total income tax benefit
Xcel Energy All Other — Total income tax benefit increased by 64.4% to -$47.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.0%, from -$61.00M to -$47.00M. Over 2 years (FY 2020 to FY 2025), All Other — Total income tax benefit shows a downward trend with a 1465.2% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase in benefit (more negative) usually signals larger operating losses or increased utilization of tax credits within the segment.
Detailed definition
This metric represents the income tax benefit recognized by the 'All Other' segment, typically resulting from operating...
Peer comparison
Comparable to 'Income Tax Benefit' or 'Tax Provision' allocated to non-core segments in the segment footnotes of peer utility companies.
Metric ID:
xel_segment_all_other_total_income_tax_benefitHistorical Data
31 periods
| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q4 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$38.00M | -$7.00M | $43.00M | -$7.00M | -$53.00M | -$7.00M | -$50.00M | -$10.25M | -$74.00M | -$10.25M | $44.00M | -$10.25M | -$55.00M | -$10.25M | -$53.00M | -$15.25M | -$88.00M | -$15.25M | $40.00M | -$15.25M | -$45.00M | -$15.25M | -$27.00M | -$88.00M | $10.00M | -$297.00M | -$61.00M | -$60.00M | $8.00M | -$132.00M | -$47.00M |
| QoQ Change | — | +81.6% | +714.3% | -116.3% | -657.1% | +86.8% | -614.3% | +79.5% | -622.0% | +86.1% | +529.3% | -123.3% | -436.6% | +81.4% | -417.1% | +71.2% | -477.0% | +82.7% | +362.3% | -138.1% | -195.1% | +66.1% | -77.0% | -225.9% | +111.4% | <-999% | +79.5% | +1.6% | +113.3% | <-999% | +64.4% |
| YoY Change | — | — | — | — | — | — | — | — | -94.7% | +73.0% | +2.3% | -123.8% | -3.8% | +80.7% | -6.0% | +69.5% | -18.9% | +79.4% | -9.1% | -134.7% | +18.2% | +72.3% | +49.1% | +0.0% | -75.0% | -560.0% | -125.9% | +31.8% | -20.0% | +55.6% | +23.0% |
Range-$297.00M – $44.00M
CAGR+2.9%
Avg YoY Growth-26.8%
Median YoY Growth+0.0%
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Frequently Asked Questions
- What is Xcel Energy's all other — total income tax benefit?
- Xcel Energy (XEL) reported all other — total income tax benefit of -$47.00M in Q1 2026.
- How has Xcel Energy's all other — total income tax benefit changed year-over-year?
- Xcel Energy's all other — total income tax benefit increased by 23.0% year-over-year, from -$61.00M to -$47.00M.
- What is the long-term trend for Xcel Energy's all other — total income tax benefit?
- Over 2 years (2020 to 2025), Xcel Energy's all other — total income tax benefit has grown at a 1465.2% compound annual growth rate (CAGR), from $1.00M to -$245.00M.
- What does all other — total income tax benefit mean?
- The total income tax benefit recognized due to losses or tax credits within the 'All Other' business segment.