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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$146M -$11M -8.15% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$135M -$65M -92.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$70M -$64M -1067% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$6M -$134M -105% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $128M -$53M -29.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $181M -$361M -66.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $542M -$39M -6.71% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $581M +$38M +7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $543M +$19.2M +3.66% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $524M +$39.8M +8.23% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $484M +$33.8M +7.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $450M -$18.1M -3.87% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $468M +$31.7M +7.26% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-24
2010 $437M 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.