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XIFR XIFR Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

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Xcel EnergyXEL
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Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$1.0B-36.9%
Total debt$6.3B-2.7%
Total equity$10.7B-14.5%
Total assets$19.5B-8.8%

Cash flow

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B—
P/S0.9×—

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio1×-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits.

The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's effective income tax rate reconciliation, tax credit, percent?
XIFR (XIFR) reported effective income tax rate reconciliation, tax credit, percent of -11.5% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
Indicates the percentage reduction in the effective tax rate resulting from various tax credits, such as renewable energy or investment tax credits. This metric is a key indicator of tax planning effectiveness and the utilization of government incentives. A higher percentage suggests a more significant reliance on or success in capturing tax-advantaged investments.