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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$1,325M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuances of long-...
    • Depreciation and amortization
    • Proceeds from the sale of invest...
    • Others
Negative Cash Flow Breakdown
    • Capital/construction expenditure...
    • Purchase of investment securitie...
    • Dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
556 567 524 444
Depreciation and amortization
767 752 755 727
Nuclear fuel amortization
27 27 32 26
Deferred income taxes
-5 19 113 269
Allowance for equity funds used during construction
92 85 79 69
(earnings) loss from equity method investments
13 20 6 -8
Dividends from equity method investments
7 16 0 8
Provision for bad debts
13 14 16 12
Share-based compensation expense
11 8 17 12
Accounts receivable
30 97 117 -143
Accrued unbilled revenues
-134 114 -56 53
Inventories
-2 98 105 93
Other current assets
-415 264 -53 -107
Accounts payable
-191 35 69 -49
Net regulatory assets and liabilities
-87 76 63 75
Other current liabilities
110 -376 492 -319
Pension and other employee benefit obligations
-77 2 13 9
Other, net
-24 -101 -5 -26
Net cash provided by operating activities
1,697 209 1,765 1,081
Capital/construction expenditures
3,022 3,438 3,055 2,427
Purchase of investment securities
763 346 283 330
Proceeds from the sale of investment securities
763 346 281 330
Other, net
-3 39 5 12
Net cash used in investing activities
-3,019 -3,477 -3,062 -2,439
(repayments) proceeds from short-term borrowings, net
-70 220 510 101
Proceeds from issuances of long-term debt
3,259 880 990 1,816
Repayments of long-term debt
-490 291 932
Proceeds from issuance of common stock
1 2,198 8 1,021
Dividends paid
347 328 329 319
Other, net
-35 10 7 2
Net cash provided by financing activities
2,808 2,490 895 1,689
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
---402 331
Net change in cash, cash equivalents and restricted cash
1,486 -778 -402 331
Cash, cash equivalents and restricted cash at beginning of period
274 1,052 1,454 1,123
Cash, cash equivalents and restricted cash at end of period
1,760 274 1,052 1,454
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuancesof long-term debt$3,259M (56.91%↑ Y/Y)Depreciation andamortization$767M (4.50%↑ Y/Y)Net income$556M (15.11%↑ Y/Y)Other current assets-$415M (-2405.56%↓ Y/Y)Proceeds from issuance ofcommon stock$1M (-99.18%↓ Y/Y)Accrued unbilledrevenues-$134M (-112.70%↓ Y/Y)Other currentliabilities$110M (279.31%↑ Y/Y)Net regulatoryassets and liabilities-$87M (-248.00%↓ Y/Y)Nuclear fuelamortization$27M (-6.90%↓ Y/Y)Provision for bad debts$13M (-31.58%↓ Y/Y)Share-based compensationexpense$11M (22.22%↑ Y/Y)Dividends from equitymethod investments$7M (-12.50%↓ Y/Y)Inventories-$2M (-150.00%↓ Y/Y)Net cash provided byfinancing activities$2,808M (47.25%↑ Y/Y)Net cash provided byoperating activities$1,697M (65.08%↑ Y/Y)Canceled cashflow$452M Canceled cashflow$432M Net change in cash,cash equivalents and...$1,486M (57.42%↑ Y/Y)Canceled cashflow$3,019M Dividends paid$347M (13.40%↑ Y/Y)(repayments) proceeds fromshort-term borrowings, net-$70M (-391.67%↓ Y/Y)Other, net-$35M (-250.00%↓ Y/Y)Proceeds from the sale ofinvestment securities$763M (217.92%↑ Y/Y)Other, net-$3M (-250.00%↓ Y/Y)Accounts payable-$191M (-81.90%↓ Y/Y)Allowance for equity fundsused during...$92M (91.67%↑ Y/Y)Pension and otheremployee benefit...-$77M (37.90%↑ Y/Y)Accounts receivable$30M (-48.28%↓ Y/Y)Other, net-$24M (14.29%↑ Y/Y)(earnings) loss from equitymethod investments$13M (1400.00%↑ Y/Y)Deferred income taxes-$5M (-138.46%↓ Y/Y)Net cash used ininvesting activities-$3,019M (-51.63%↓ Y/Y)Canceled cashflow$766M Capital/construction expenditures$3,022M (52.01%↑ Y/Y)Purchase of investmentsecurities$763M (216.60%↑ Y/Y)

XcelEnergy-svg

XCEL ENERGY INC (XEL)

XcelEnergy-svg

XCEL ENERGY INC (XEL)