Unrecognized Tax Benefits of XCEL ENERGY INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
XCEL ENERGY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • XCEL ENERGY INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $43,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

XCEL ENERGY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,000,000 $0 0% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $43,000,000 +$2,000,000 +4.9% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $41,000,000 -$26,000,000 -39% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $67,000,000 +$9,000,000 +16% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $58,000,000 +$6,000,000 +12% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $57,000,000 +$16,000,000 +39% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $54,000,000 +$8,000,000 +17% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $53,000,000 +$7,000,000 +15% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $52,000,000 +$8,000,000 +18% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $41,000,000 -$2,000,000 -4.7% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $46,000,000 +$6,000,000 +15% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $46,000,000 +$8,000,000 +21% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $44,000,000 +$7,000,000 +19% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $43,000,000 +$5,000,000 +13% 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $40,000,000 +$6,000,000 +18% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $38,000,000 -$2,000,000 -5% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $37,000,000 -$2,000,000 -5.1% 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q3 2018 $38,000,000 -$4,800,000 -11% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $34,000,000 -$103,400,000 -75% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $40,000,000 -$95,400,000 -70% 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $39,000,000 -$95,000,000 -71% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $42,800,000 -$88,000,000 -67% 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $137,400,000 +$13,000,000 +10% 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $135,400,000 +$12,900,000 +11% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $134,000,000 +$13,000,000 +11% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q3 2016 $130,800,000 +$54,400,000 +71% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $124,400,000 +$51,100,000 +70% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $122,500,000 +$52,500,000 +75% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $121,000,000 +$54,000,000 +81% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q3 2015 $76,400,000 +$36,000,000 +89% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $73,300,000 +$35,500,000 +94% 30 Jun 2015 10-Q 31 Jul 2015 2015 Q2
Q1 2015 $70,000,000 +$34,800,000 +99% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $67,000,000 +$25,800,000 +63% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q3 2014 $40,400,000 -$800,000 -1.9% 30 Sep 2014 10-Q 31 Oct 2014 2014 Q3
Q2 2014 $37,800,000 -$1,500,000 -3.8% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $35,200,000 -$2,000,000 -5.4% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $41,200,000 +$6,700,000 +19% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $41,200,000 +$3,900,000 +10% 30 Sep 2013 10-Q 25 Oct 2013 2013 Q3
Q2 2013 $39,300,000 +$6,800,000 +21% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $37,200,000 +$3,300,000 +9.7% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $34,500,000 -$200,000 -0.58% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q3 2012 $37,300,000 +$2,100,000 +6% 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $32,500,000 -$8,300,000 -20% 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $33,900,000 -$6,800,000 -17% 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $34,700,000 -$5,800,000 -14% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q3 2011 $35,200,000 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $40,800,000 30 Jun 2011 10-Q 29 Jul 2011 2011 Q2
Q1 2011 $40,700,000 31 Mar 2011 10-Q 29 Apr 2011 2011 Q1
Q4 2010 $40,500,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.