XCEL ENERGY INC financials

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XEL CIK 0000072903

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:22:23Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow -6.83B -2.72B -527.00M -706.00M -2.06B -2.52B
Working Capital -2.08B -2.13B -1.58B -934.00M -807.00M -964.00M
Net Debt — 28.99B 27.45B 25.99B 24.64B 22.16B
Return on Equity (ROE) 8.55% 9.92% 10.05% 10.41% 10.23% 10.11%
Return on Assets (ROA) 2.48% 2.76% 2.76% 2.84% 2.76% 2.73%
Current Ratio 0.7073 0.6696 0.7199 0.8463 0.8401 0.7726
Debt-to-Equity 1.5071 1.4941 1.5655 1.5651 1.589 1.529
Effective Tax Rate -13.82% -26.21% -8.98% -8.43% -4.58% -0.41%
Cash Conversion Ratio 2.0233 2.3972 3.0079 2.265 1.3707 1.9335
Accruals Ratio -0.0254 -0.0386 -0.0555 -0.0359 -0.0102 -0.0255
CapEx Coverage 0.3743 0.6302 0.91 0.8478 0.5158 0.5305
Free Cash Flow Per Share $-11.59 $-4.84 $-0.95 $-1.29 $-3.81 $-4.77

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 21.5965 19.6279 19.2866 22.1167 22.8716 23.8961
P/B 1.9509 1.9865 1.9503 2.3107 2.3591 2.4584

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Income (Loss) 2.58B 2.39B 2.48B 2.43B 2.20B 2.12B
Income Tax Expense (Benefit) -245.00M -402.00M -146.00M -135.00M -70.00M -6.00M
Net Income (Loss) Attributable to Parent 2.02B 1.94B 1.77B 1.74B 1.60B 1.47B
Earnings Per Share, Basic $3.44 $3.44 $3.21 $3.18 $2.96 $2.79
Weighted Average Number of Shares Outstanding, Basic 587.00M 563.00M 552.00M 547.00M 539.00M 527.00M
Earnings Per Share, Diluted $3.42 $3.44 $3.21 $3.17 $2.96 $2.79
Weighted Average Number of Shares Outstanding, Diluted 589.00M 563.00M 552.00M 547.00M 540.00M 528.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value — 179.00M 129.00M 111.00M 166.00M 129.00M
Assets, Current 5.01B 4.33B 4.07B 5.14B 4.24B 3.27B
Assets 81.37B 70.03B 64.08B 61.19B 57.85B 53.96B
Long-term Debt 31.83B 27.32B 25.46B 23.96B 22.38B 20.07B
Liabilities, Current 7.09B 6.46B 5.65B 6.08B 5.05B 4.24B
Stockholders' Equity Attributable to Parent 23.61B 19.52B 17.62B 16.68B 15.61B 14.57B
Common Stock, Shares, Outstanding 623.60M 574.37M 554.94M 549.58M 544.03M 537.44M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 4.08B 4.64B 5.33B 3.93B 2.19B 2.85B
Net Cash Provided by (Used in) Investing Activities -10.97B -7.43B -5.93B -4.65B -4.29B -4.74B
Payments of Dividends 1.28B 1.18B 1.09B 1.01B 935.00M 856.00M
Net Cash Provided by (Used in) Financing Activities 6.98B 2.84B 617.00M 666.00M 2.13B 1.77B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

22 concepts 3 units
Unit US$ · 17 concepts
Label Value Period
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 2.73B 2025-01-01 → 2025-12-31
Interest Expense 1.47B 2025-01-01 → 2025-12-31
Other Cost of Operating Revenue 11.00M 2025-01-01 → 2025-12-31
Costs and Expenses 12.09B 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 16.00M 2025-01-01 → 2025-12-31
Gain (Loss) Related to Litigation Settlement 0 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 178.00M 2025-01-01 → 2025-12-31
Taxes, Other 686.00M 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 61.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 2.58B 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 235.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 42.00M 2025-01-01 → 2025-12-31
Interest and Debt Expense 1.34B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 17.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.77B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) -245.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 2.02B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 587.00M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 589.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $3.44 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.42 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $2.28 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

51 concepts 3 units
Unit US$ · 48 concepts
Label Value Period
Accounts Receivable, Allowance for Credit Loss, Current 89.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.33B as of 2025-12-31
Derivative Instruments and Hedges, Assets 165.00M as of 2025-12-31
Regulatory Assets, Current 529.00M as of 2025-12-31
Assets, Current 5.01B as of 2025-12-31
Operating Lease, Right-of-Use Asset 893.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 1.35B as of 2025-12-31
Property, Plant and Equipment, Gross 85.88B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 20.71B as of 2025-12-31
Property, Plant and Equipment, Net 65.64B as of 2025-12-31
Equity Method Investments 285.00M as of 2025-12-31
Other Long-term Investments 164.00M as of 2025-12-31
Asset Retirement Obligation 3.89B as of 2025-12-31
Interest Payable, Current 337.00M as of 2025-12-31
Dividends Payable, Current 355.00M as of 2025-12-31
Other Assets, Noncurrent 1.04B as of 2025-12-31
Derivative Instruments and Hedges, Noncurrent 54.00M as of 2025-12-31
Regulatory Assets, Noncurrent 3.00B as of 2025-12-31
Investments and Other Noncurrent Assets 4.39B as of 2025-12-31
Operating Lease, Liability 898.00M as of 2025-12-31
Assets 81.37B as of 2025-12-31
Accounts Payable, Current 2.31B as of 2025-12-31
Taxes Payable, Current 579.00M as of 2025-12-31
Long-term Debt 31.83B as of 2025-12-31
Finance Lease, Liability 1.30B as of 2025-12-31
Short-term Debt 1.55B as of 2025-12-31
Finance Lease, Liability, Current 39.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 501.00M as of 2025-12-31
Derivative Instruments and Hedges, Liabilities 31.00M as of 2025-12-31
Regulatory Liability, Current 714.00M as of 2025-12-31
Other Liabilities, Current 605.00M as of 2025-12-31
Liabilities, Current 7.09B as of 2025-12-31
Finance Lease, Liability, Noncurrent 1.26B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 129.00M as of 2025-12-31
Liability, Defined Benefit Plan, Noncurrent 365.00M as of 2025-12-31
Asset Retirement Obligations, Noncurrent 3.89B as of 2025-12-31
Derivative Instruments and Hedges, Liabilities, Noncurrent 67.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 6.00B as of 2025-12-31
Regulatory Liability, Noncurrent 6.28B as of 2025-12-31
Other Liabilities, Noncurrent 61.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 788.00M as of 2025-12-31
Common Stock, Value, Issued 1.56B as of 2025-12-31
Additional Paid in Capital, Common Stock 12.91B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -63.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 9.21B as of 2025-12-31
Stockholders' Equity Attributable to Parent 23.61B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 23.61B as of 2025-12-31
Liabilities and Equity 81.37B as of 2025-12-31
Unit shares · 2 concepts
Label Value Period
Common Stock, Shares Authorized 1.00B as of 2025-12-31
Common Stock, Shares, Outstanding 623.60M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $2.50 as of 2025-12-31

Cash Flow Statement

34 concepts 1 unit
Unit US$ · 34 concepts
Label Value Period
Depreciation, Amortization and Accretion, Net 2.97B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 46.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 1.26B 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 32.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 414.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 671.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived -30.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 641.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts and Other Receivables 129.00M 2025-01-01 → 2025-12-31
Stock Issued 80.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 1.17B 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 300.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Assets 122.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable -50.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Employee Related Liabilities -100.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Liabilities -174.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Regulatory Assets and Liabilities 189.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -160.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 4.08B 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 10.91B 2025-01-01 → 2025-12-31
Payments to Acquire Investments 1.20B 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Other Investments 1.20B 2025-01-01 → 2025-12-31
Allowance for Funds Used During Construction, Investing Activities 281.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 58.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -10.97B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Short-term Debt 855.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 5.76B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 1.71B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock 3.35B 2025-01-01 → 2025-12-31
Payments of Dividends 1.28B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 9.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 6.98B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 95.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 274.00M as of 2025-12-31

Notes

95 concepts 4 units
Unit US$ · 79 concepts
Label Value Period
Asset Retirement Obligation, Liabilities Incurred 16.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 110.00M as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate -19.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 1.07B as of 2025-12-31
Share-based Payment Arrangement, Expense 57.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit), Intraperiod Tax Allocation -2.00M 2025-01-01 → 2025-12-31
Settlement Liabilities, Current 5.00M as of 2025-12-31
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 281.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 372.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 78.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 15.00M 2025-01-01 → 2025-12-31
Long-term Debt, Fair Value 29.94B as of 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 52.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 14.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 569.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock 1.36B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Unrealized Gain 1.80B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss 47.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4.00M 2025-01-01 → 2025-12-31
Guarantor Obligations, Maximum Exposure, Undiscounted 120.00M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 10.00M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five 344.00M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 292.00M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 299.00M as of 2025-12-31
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value 945.00M as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 8.00M as of 2025-12-31
Stock Issued During Period, Value, New Issues 3.38B 2025-01-01 → 2025-12-31
Remaining Amounts of Regulatory Assets for which No Return on Investment During Recovery Period is Provided 799.00M as of 2025-12-31
Operating Lease, Cost 235.00M 2025-01-01 → 2025-12-31
Public Utilities, Inventory 761.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 1.25B 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 112.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 111.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 114.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 115.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 37.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 117.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 1.61B as of 2025-12-31
Finance Lease, Liability, Payment, Due 2.18B as of 2025-12-31
Regulated Operating Revenue, Gas 2.45B 2025-01-01 → 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 882.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 152.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 130.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 120.00M as of 2025-12-31
Unregulated Operating Revenue 57.00M 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 115.00M as of 2025-12-31
Regulated and Unregulated Operating Revenue 14.67B 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 111.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 631.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.26B as of 2025-12-31
Derivative Liability, Collateral, Right to Reclaim Cash, Offset 4.00M as of 2025-12-31
Utilities Operating Expense, Depreciation and Amortization 2.95B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Valuation Allowance 5.00M as of 2025-12-31
Derivative Asset, Collateral, Obligation to Return Cash, Offset 0 as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 361.00M as of 2025-12-31
Long-term Debt, Gross 32.33B as of 2025-12-31
Debt Securities, Held-to-maturity, Purchase -607.00M 2025-01-01 → 2025-12-31
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent -2.00M 2025-01-01 → 2025-12-31
Fair Value Hedges, Net 0 as of 2025-12-31
Long-Term Debt, Maturity, Year One 501.00M as of 2025-12-31
Defined Contribution Plan, Cost 53.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 501.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 1.48B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 503.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 600.00M as of 2025-12-31
Tax Credit Carryforward, Amount 1.47B as of 2025-12-31
Tax Credit Carryforward, Valuation Allowance 10.00M as of 2025-12-31
Debt Issuance Costs, Noncurrent, Net 270.00M as of 2025-12-31
Unrecognized Tax Benefits 43.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties Expense 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Expense -2.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 43.00M as of 2025-12-31
Insurance Settlements Receivable 353.00M as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 45.00M 2025-01-01 → 2025-12-31
Unit shares · 5 concepts
Label Value Period
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares 2.10M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 1.21M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 683,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 502,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 170,000 2025-01-01 → 2025-12-31
Unit US$ / share · 4 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $65.77 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $68.19 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $66.27 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $65.85 2025-01-01 → 2025-12-31
Unit pure · 7 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.044 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.323 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent -0.138 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.051 as of 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (XEL CIK 0000072903), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.