Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Xcel Energy Intersegment Elimination — 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), Intersegment Elimination — Income Tax Expense Benefit shows a downward trend with a 36.8% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase represents a larger reversal of internal tax allocations, while a decrease indicates smaller internal tax-related adjustments.
Detailed definition
This metric represents the consolidation adjustment required to remove income tax effects arising from transactions betw...
Peer comparison
Commonly found in large utility holding companies with complex legal entity structures and internal tax sharing agreements.
Metric ID:
xel_segment_intersegment_elimination_income_tax_expense_benefitHistorical Data
20 periods
| 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% |
Range-$297.00M – $44.00M
CAGR+4.6%
Avg YoY Growth-45.8%
Median YoY Growth-4.9%
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Frequently Asked Questions
- What is Xcel Energy's intersegment elimination — income tax expense benefit?
- Xcel Energy (XEL) reported intersegment elimination — income tax expense benefit of -$47.00M in Q1 2026.
- How has Xcel Energy's intersegment elimination — income tax expense benefit changed year-over-year?
- Xcel Energy's intersegment elimination — 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 intersegment elimination — income tax expense benefit?
- Over 4 years (2021 to 2025), Xcel Energy's intersegment elimination — income tax expense benefit has grown at a 36.8% compound annual growth rate (CAGR), from -$70.00M to -$245.00M.
- What does intersegment elimination — income tax expense benefit mean?
- The adjustment to remove internal tax impacts between company segments during financial consolidation.