XCEL ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Xcel Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Xcel Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10M, a 75% decline year-over-year.
Xcel Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$150M, a 3.85% increase year-over-year.
Xcel Energy Inc annual Income Tax Expense (Benefit) for 2023 was -$146M, a 8.15% decline from 2022.
Xcel Energy Inc annual Income Tax Expense (Benefit) for 2022 was -$135M, a 92.9% decline from 2021.
Xcel Energy Inc annual Income Tax Expense (Benefit) for 2021 was -$70M, a 1067% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	-$150M	$10M	-$30M	-75%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	-$120M	-$88M	$0	0%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-01
Q1 2024	-$120M	-$27M	+$26M	+49.1%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-25
Q4 2023	-$146M	-$45M	+$10M	+18.2%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-21
Q3 2023	-$156M	$40M	-$4M	-9.09%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	-$152M	-$88M	-$14M	-18.9%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-01
Q1 2023	-$138M	-$53M	-$3M	-6%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-25
Q4 2022	-$135M	-$55M	-$2M	-3.77%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-21
Q3 2022	-$133M	$44M	+$1M	+2.33%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-27
Q2 2022	-$134M	-$74M	-$36M	-94.7%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-27
Q1 2022	-$98M	-$50M	-$28M	-127%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-27
Q4 2021	-$70M	-$53M	-$23M	-76.7%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-21
Q3 2021	-$47M	$43M	$0	0%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-27
Q2 2021	-$47M	-$38M	-$25M	-192%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-28
Q1 2021	-$22M	-$22M	-$16M	-267%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-28
Q4 2020	-$6M	-$30M	-$37M	-529%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-23
Q3 2020	$31M	$43M	-$29M	-40.3%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-28
Q2 2020	$60M	-$13M	-$37M	-154%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-29
Q1 2020	$97M	-$6M	-$31M	-124%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-29
Q4 2019	$128M	$7M	+$12M		Oct 1, 2019	Dec 31, 2019	10-K	2022-02-23
Q3 2019	$116M	$72M	-$1M	-1.37%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-29
Q2 2019	$117M	$24M	-$30M	-55.6%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-31
Q1 2019	$147M	$25M	-$34M	-57.6%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-07
Q4 2018	$181M	-$5M	-$123M	-104%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-17
Q3 2018	$304M	$73M	-$132M	-64.4%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-25
Q2 2018	$436M	$54M	-$48M	-47.1%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-01
Q1 2018	$484M	$59M	-$58M	-49.6%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-26
Q4 2017	$542M	$118M	+$8.46M	+7.72%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-21
Q3 2017	$534M	$205M	-$33.4M	-14%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-26
Q2 2017	$567M	$102M	-$2.4M	-2.3%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-27
Q1 2017	$569M	$117M	-$11.7M	-9.06%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-27
Q4 2016	$581M	$110M	-$969K	-0.88%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$582M	$238M	-$617K	-0.26%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-27
Q2 2016	$583M	$104M	-$5.48M	-4.99%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-28
Q1 2016	$588M	$129M	+$45.1M	+53.9%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-28
Q4 2015	$543M	$111M	+$22.7M	+25.8%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-23
Q3 2015	$520M	$239M	+$43.1M	+22%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-28
Q2 2015	$477M	$110M	+$5.62M	+5.39%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-04
Q1 2015	$472M	$83.6M	-$52.2M	-38.4%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-10
Q4 2014	$524M	$87.8M	+$14.5M	+19.8%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-24
Q3 2014	$509M	$196M	+$2.62M	+1.36%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$507M	$104M	+$5.37M	+5.43%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-31
Q1 2014	$501M	$136M	+$17.3M	+14.6%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-01
Q4 2013	$484M	$73.3M	+$3.26M	+4.65%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-19
Q3 2013	$481M	$193M	-$9.5M	-4.68%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-31
Q2 2013	$490M	$98.9M	-$2.91M	-2.86%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-01
Q1 2013	$493M	$118M	+$42.9M	+56.8%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-02
Q4 2012	$450M	$70M	-$8.44M	-10.8%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-20
Q3 2012	$459M	$203M	+$9.54M	+4.94%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-25
Q2 2012	$449M	$102M	+$17.3M	+20.4%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-02
Q1 2012	$432M	$75.5M	-$36.5M	-32.6%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-03
Q4 2011	$468M	$78.5M	+$6.81M	+9.5%	Oct 1, 2011	Dec 31, 2011	10-K	2012-02-24
Q3 2011	$462M	$193M	+$27.1M	+16.3%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-10-26
Q2 2011	$434M	$84.5M	+$7.67M	+9.98%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-03
Q1 2011	$427M	$112M	-$9.9M	-8.12%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-27
Q4 2010	$437M	$71.7M			Oct 1, 2010	Dec 31, 2010	10-K	2012-02-24
Q3 2010		$166M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-10-28
Q2 2010		$76.9M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-07-29
Q1 2010		$122M			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.