Electricity Us Regulated — Income Tax Expense Benefit
Xcel Energy Electricity Us Regulated — Income Tax Expense 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 4 years (FY 2021 to FY 2025), Electricity Us Regulated — Income Tax Expense Benefit shows a downward trend with a 36.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Fluctuations often reflect changes in pre-tax income, shifts in tax legislation, or the utilization of renewable energy tax credits.
Detailed definition
This metric represents the provision for income taxes specifically attributable to the regulated electricity segment's o...
Peer comparison
This is a standard line item for regulated utilities, though it varies significantly based on the specific tax jurisdictions and renewable energy investment incentives utilized by the company.
xel_segment_electricity_us_regulated_income_tax_expense_benefitHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$38.00M | $43.00M | -$53.00M | -$50.00M | -$74.00M | $44.00M | -$55.00M | -$53.00M | -$88.00M | $40.00M | -$45.00M | -$27.00M | -$88.00M | $10.00M | -$297.00M | -$61.00M | -$60.00M | $8.00M | -$132.00M | -$47.00M |
| QoQ Change | — | +213.2% | -223.3% | +5.7% | -48.0% | +159.5% | -225.0% | +3.6% | -66.0% | +145.5% | -212.5% | +40.0% | -225.9% | +111.4% | <-999% | +79.5% | +1.6% | +113.3% | <-999% | +64.4% |
| YoY Change | — | — | — | — | -94.7% | +2.3% | -3.8% | -6.0% | -18.9% | -9.1% | +18.2% | +49.1% | +0.0% | -75.0% | -560.0% | -125.9% | +31.8% | -20.0% | +55.6% | +23.0% |
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Frequently Asked Questions
- What is Xcel Energy's electricity us regulated — income tax expense benefit?
- Xcel Energy (XEL) reported electricity us regulated — income tax expense benefit of -$47.00M in Q1 2026.
- How has Xcel Energy's electricity us regulated — income tax expense benefit changed year-over-year?
- Xcel Energy's electricity us regulated — income tax expense benefit increased by 23.0% year-over-year, from -$61.00M to -$47.00M.
- What is the long-term trend for Xcel Energy's electricity us regulated — income tax expense benefit?
- Over 4 years (2021 to 2025), Xcel Energy's electricity us regulated — income tax expense benefit has grown at a 36.8% compound annual growth rate (CAGR), from -$70.00M to -$245.00M.
- What does electricity us regulated — income tax expense benefit mean?
- The total tax burden or benefit allocated to the regulated electricity segment's financial results.