Skip to content

Xcel Energy XEL Regulated Electric Segment — Income tax benefit

Other segment segments

Regulated Natural Gas Segment
$30M-11.8%

Similar metrics at other companies

NorthWestern Energy Group, Inc. logo
NWERegulated Electric Segment — Income Tax Expense (Benefit)
$11.48M+16.3%
PNW
PNWRegulated Electricity Segment — Income Tax Expense (Benefit)
-$8M-367%
NorthWestern Energy Group, Inc. logo
NWERegulated Electric and Natural Gas Segments — Income Tax Expense (Benefit)
$14.62M+2.2%
Artesian Resources logo
ARTNARegulated Utility — Income Tax Expense Benefit
$1.78M+12.3%
NorthWestern Energy Group, Inc. logo
NWERegulated Electric Segment — Net Income
$47.38M-4.0%
MGE Energy logo
MGEENon Regulated Energy — Income Tax Expense Benefit
$2.35M+4.1%

Other financials

Income statement

See full
Operating income$754.0M+11.4%
Net income$556.0M+15.1%
EPS (diluted)$0.89+6.0%

Balance sheet

See full
Cash & equivalents$1.8B+56.7%
Total debt$39.2B+21.2%
Total equity$23.8B+20.2%
Total assets$84.8B+16.6%

Cash flow

See full
Operating cash flow$1.7B+65.1%
CapEx$3.0B+52.0%
Free cash flow-$1.3B-38.0%

Valuation

See full
Market cap$51.03B+32.8%
Enterprise value$88.52B+27.0%
P/E24.4×+4.5×
P/S4.4×

Profitability

See full
Gross margin66.6%
Operating margin17.2%
Net margin11.1%
FCF margin-9.5%

Returns & leverage

See full
Return on equity9.6%-0.7pp
Debt / equity1.6×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Xcel Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Xcel Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Xcel Energy's regulated electric segment — income tax benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Xcel Energy's regulated electric segment — income tax benefit?
Xcel Energy (XEL) reported regulated electric segment — income tax benefit of -$77M in Q1 2026.
How has Xcel Energy's regulated electric segment — income tax benefit changed year-over-year?
Xcel Energy's regulated electric segment — income tax benefit increased by 18.9% year-over-year, from -$95M to -$77M.
What is the long-term trend for Xcel Energy's regulated electric segment — income tax benefit?
Over 4 years (2021 to 2025), Xcel Energy's regulated electric segment — income tax benefit has grown at a 28.9% compound annual growth rate (CAGR), from -$96M to -$265M.
What does regulated electric segment — income tax benefit mean?
This metric represents the tax-related gains or credits recognized by the regulated electric segment, which reduce the total tax liability. It often arises from regulatory accounting treatments, tax credits for renewable energy, or deferred tax adjustments. It is a key component in calculating the final net income for the segment.