XCEL ENERGY INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xcel Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Xcel Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $154M.
  • Xcel Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$59M, a 57.9% increase from 2022.
  • Xcel Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$140M, a 77.2% decline from 2021.
  • Xcel Energy Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$79M, a 888% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $154M +$227M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$73M -$18M -32.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$55M -$32M -139% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$23M -$57M -168% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $34M +$8M +30.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $26M -$33M -55.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $59M -$135M -69.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $194M +$33.6M +21% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $160M +$77.6M +93.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $82.8M -$67.7M -45% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $150M +$19.8M +15.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $131M -$36.8M -22% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $167M +$52.6M +45.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $115M +$20.3M +21.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $94.6M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.