Business Segments · Operating and maintenance expenses

Regulated Natural Gas Segment — Operating and maintenance expenses

Xcel Energy Regulated Natural Gas Segment — Operating and maintenance expenses decreased by 1.9% to $106.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $106.00M to $106.00M. Over 3 years (FY 2022 to FY 2025), Regulated Natural Gas Segment — Operating and maintenance expenses shows an upward trend with a 4.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising expenses may indicate aging infrastructure requiring more maintenance or inflationary pressure on labor and materials.

Detailed definition

These are the recurring costs required to operate and maintain the natural gas infrastructure, including labor, material...

Peer comparison

Commonly used to assess operational discipline across utility peers.

Metric ID: xel_segment_regulated_natural_gas_segment_operating_and_maintenance_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$92.50M$92.50M$92.50M$92.50M$96.50M$96.50M$96.50M$96.50M$105.00M$101.00M$100.00M$103.00M$106.00M$106.00M$105.00M$108.00M$106.00M
QoQ Change+0.0%+0.0%+0.0%+4.3%+0.0%+0.0%+0.0%+8.8%-3.8%-1.0%+3.0%+2.9%+0.0%-0.9%+2.9%-1.9%
YoY Change+4.3%+4.3%+4.3%+4.3%+8.8%+4.7%+3.6%+6.7%+1.0%+5.0%+5.0%+4.9%+0.0%
Range$92.50M$108.00M
CAGR+3.5%
Avg YoY Growth+4.4%
Median YoY Growth+4.3%

Frequently Asked Questions

What is Xcel Energy's regulated natural gas segment — operating and maintenance expenses?
Xcel Energy (XEL) reported regulated natural gas segment — operating and maintenance expenses of $106.00M in Q1 2026.
How has Xcel Energy's regulated natural gas segment — operating and maintenance expenses changed year-over-year?
Xcel Energy's regulated natural gas segment — operating and maintenance expenses decreased by 0.0% year-over-year, from $106.00M to $106.00M.
What is the long-term trend for Xcel Energy's regulated natural gas segment — operating and maintenance expenses?
Over 3 years (2022 to 2025), Xcel Energy's regulated natural gas segment — operating and maintenance expenses has grown at a 4.7% compound annual growth rate (CAGR), from $370.00M to $425.00M.
What does regulated natural gas segment — operating and maintenance expenses mean?
Routine costs for operating and maintaining the natural gas distribution network.