Deferred Tax Assets, Valuation Allowance of XCEL ENERGY INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
XCEL ENERGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • XCEL ENERGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,000,000, a 150% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

XCEL ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,000,000 +$3,000,000 +150% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $2,000,000 $0 0% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $2,000,000 -$1,000,000 -33% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $3,000,000 $0 0% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $3,000,000 -$1,000,000 -25% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $4,000,000 -$15,000,000 -79% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $19,000,000 -$60,000,000 -76% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $79,000,000 +$2,000,000 +2.6% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $77,000,000 +$20,000,000 +35% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $57,000,000 +$29,321,000 +106% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $27,679,000 +$24,277,000 +714% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $3,402,000 +$139,000 +4.3% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $3,263,000 -$51,000 -1.5% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $3,314,000 -$2,369,000 -42% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $5,683,000 +$3,756,000 +195% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $1,927,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.