XCEL ENERGY INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Xcel Energy Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Xcel Energy Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $41M, a 38.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $41M -$26M -38.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $67M +$9M +15.5% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $58M +$6M +11.5% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $57M +$16M +39% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $54M +$8M +17.4% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $53M +$7M +15.2% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $52M +$8M +18.2% Dec 31, 2020 10-K 2023-02-23
Q3 2020 $41M -$2M -4.65% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $46M +$6M +15% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $46M +$8M +21.1% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $44M +$7M +18.9% Dec 31, 2019 10-K 2022-02-23
Q3 2019 $43M +$5M +13.2% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $40M +$6M +17.6% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $38M -$2M -5% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $37M -$2M -5.13% Dec 31, 2018 10-K 2021-02-17
Q3 2018 $38M -$4.8M -11.2% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $34M -$103M -75.3% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $40M -$95.4M -70.5% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $39M -$95M -70.9% Dec 31, 2017 10-K 2020-02-21
Q3 2017 $42.8M -$88M -67.3% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $137M +$13M +10.5% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $135M +$12.9M +10.5% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $134M +$13M +10.7% Dec 31, 2016 10-K 2020-02-21
Q3 2016 $131M +$54.4M +71.2% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $124M +$51.1M +69.7% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $123M +$52.5M +75% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $121M +$54M +80.6% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $76.4M +$36M +89.1% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $73.3M +$35.5M +93.9% Jun 30, 2015 10-Q 2015-07-31
Q1 2015 $70M +$34.8M +98.9% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $67M +$25.8M +62.6% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $40.4M -$800K -1.94% Sep 30, 2014 10-Q 2014-10-31
Q2 2014 $37.8M -$1.5M -3.82% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $35.2M -$2M -5.38% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $41.2M +$6.7M +19.4% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $41.2M +$3.9M +10.5% Sep 30, 2013 10-Q 2013-10-25
Q2 2013 $39.3M +$6.8M +20.9% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $37.2M +$3.3M +9.74% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $34.5M -$200K -0.58% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $37.3M +$2.1M +5.97% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $32.5M -$8.3M -20.3% Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $33.9M -$6.8M -16.7% Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $34.7M -$5.8M -14.3% Dec 31, 2011 10-K 2015-02-20
Q3 2011 $35.2M Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $40.8M Jun 30, 2011 10-Q 2011-07-29
Q1 2011 $40.7M Mar 31, 2011 10-Q 2011-04-29
Q4 2010 $40.5M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.