Xcel Energy Intersegment Elimination — Net Income Loss decreased by 1.9% to $556.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.1%, from $483.00M to $556.00M. Over 4 years (FY 2021 to FY 2025), Intersegment Elimination — Net Income Loss shows an upward trend with a 6.5% CAGR.
A significant change in this value may indicate shifts in internal transfer pricing policies or changes in the volume of inter-company service agreements. It is generally not a performance indicator but rather a technical reconciliation figure.
This metric represents the accounting adjustments made during the consolidation process to remove profit or loss generat...
Most large utility holding companies report similar intersegment eliminations to reconcile individual operating subsidiary results with the consolidated parent entity.
xel_segment_intersegment_elimination_net_income_loss| 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 | $311.00M | $609.00M | $288.00M | $380.00M | $328.00M | $649.00M | $379.00M | $418.00M | $288.00M | $656.00M | $409.00M | $488.00M | $302.00M | $682.00M | $464.00M | $483.00M | $444.00M | $524.00M | $567.00M | $556.00M |
| QoQ Change | — | +95.8% | -52.7% | +31.9% | -13.7% | +97.9% | -41.6% | +10.3% | -31.1% | +127.8% | -37.7% | +19.3% | -38.1% | +125.8% | -32.0% | +4.1% | -8.1% | +18.0% | +8.2% | -1.9% |
| YoY Change | — | — | — | — | +5.5% | +6.6% | +31.6% | +10.0% | -12.2% | +1.1% | +7.9% | +16.7% | +4.9% | +4.0% | +13.4% | -1.0% | +47.0% | -23.2% | +22.2% | +15.1% |