XCEL ENERGY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$59M +$81M +57.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$140M -$61M -77.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$79M -$71M -888% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$8M -$151M -106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $143M -$75M -34.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $218M -$422M -65.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $640M +$53M +9.03% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $587M +$51M +9.52% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $536M -$33.4M -5.86% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $569M +$54.3M +10.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $515M +$6.97M +1.37% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $508M +$41.5M +8.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $467M +$52.1M +12.6% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-24
2010 $414M Dec 31, 2009 Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.