XCEL ENERGY INC Deferred Income Tax 2007-2026 | XEL
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is XCEL ENERGY INC's current deferred income tax?
XCEL ENERGY INC (XEL) annual deferred income tax for 2025 was $414.0M, a 84.00% increase from 2024. XCEL ENERGY INC deferred income tax for the quarter ending March 31, 2026 was $-5.0M.
What was XCEL ENERGY INC's deferred income tax in 2024?
XCEL ENERGY INC annual deferred income tax for 2024 was $225.0M, a 481.36% increase from 2023.
What was XCEL ENERGY INC's deferred income tax in 2023?
XCEL ENERGY INC annual deferred income tax for 2023 was $-59.0M, a 57.86% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-8.0M
→
FY2025
$414.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $414.0M | +84.0% | 10-K |
| FY2024 | $225.0M | +481.4% | 10-K |
| FY2023 | $-59.0M | +57.9% | 10-K |
| FY2022 | $-140.0M | -77.2% | 10-K |
| FY2021 | $-79.0M | -887.5% | 10-K |
| FY2020 | $-8.0M | -105.6% | 10-K |
| FY2019 | $143.0M | -34.4% | 10-K |
| FY2018 | $218.0M | -65.9% | 10-K |
| FY2017 | $640.0M | +9.0% | 10-K |
| FY2016 | $587.0M | +9.5% | 10-K |
| FY2015 | $536.0M | -5.9% | 10-K |
| FY2014 | $569.4M | +10.5% | 10-K |
| FY2013 | $515.1M | +1.4% | 10-K |
| FY2012 | $508.1M | +8.9% | 10-K |
| FY2011 | $466.6M | +12.6% | 10-K |
| FY2010 | $414.5M | +1.7% | 10-K |
| FY2009 | $407.5M | +44.6% | 10-K |
| FY2008 | $281.8M | +206.2% | 10-K |
| FY2007 | $-265.3M | - | 10-K |
Company: XCEL ENERGY INCTicker: XELSector: EnergyIndustry: Electric & Other Services CombinedView company profile →