RankingsPricing
  1. US-listed companies
  2. XCEL ENERGY INC
  3. Financials
  4. Provision for income taxes

XCEL ENERGY INCXEL

Market cap
$46B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-402+175.34%
Dec 31, 2023-146+8.15%
Dec 31, 2022-135+92.86%
Dec 31, 2021-70+1066.67%
Dec 31, 2020-6-104.69%
Dec 31, 2019128-29.28%
Dec 31, 2018181-66.61%
Dec 31, 2017542-6.75%
Dec 31, 2016581+7.09%
Dec 31, 2015543+3.61%
Dec 31, 2014524+8.23%
Dec 31, 2013484+7.50%
Dec 31, 2012450-3.87%
Dec 31, 2011468+7.26%
Dec 31, 2010437

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)