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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$6,825M

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
2,018 1,936 1,771 1,736
Depreciation and amortization
2,968 2,769 2,471 2,436
Nuclear fuel amortization
114 106 96 118
Deferred income taxes
414 225 -59 -140
Allowance for equity funds used during construction
281 168 91 75
Earnings from equity method investments
17 19 35 36
Dividends from equity method investments
32 34 35 37
Provision for bad debts
61 47 79 73
Share-based compensation expense
46 33 25 20
Accounts receivable
129 -19 27 429
Accrued unbilled revenues
48 -21 -252 243
Inventories
300 140 98 203
Other current assets
122 139 -86 58
Accounts payable
-50 37 -149 195
Net regulatory assets and liabilities
189 -436 -911 -570
Other current liabilities
-174 -317 200 102
Pension and other employee benefit obligations
-100 -89 17 -49
Other, net
-160 -150 -157 -122
Net cash provided by (used in) operating activities, total
4,083 4,641 5,327 3,932
Capital/construction expenditures
10,908 7,364 5,854 4,638
Sale of mec
---0
Purchase of investment securities
1,200 998 994 1,332
Proceeds from the sale of investment securities
1,197 961 959 1,297
Other, net
58 27 37 -20
Net cash provided by (used in) investing activities, total
-10,969 -7,428 -5,926 -4,653
Proceeds (repayments) of short-term borrowings, net
855 -90 -28 -192
Proceeds from issuance of long-term debt
5,763 3,647 2,630 2,164
Repayments of long-term debt
1,713 656 1,151 601
Proceeds from issuance of common stock
3,349 1,117 270 322
Payments of dividends
1,282 1,175 1,092 1,012
Proceeds from (payment for) other financing activity
9 -6 -12 -15
Net cash provided by (used in) financing activities, total
6,981 2,837 617 666
Net change in cash and cash equivalents
95 50 18 -55
Cash and cash equivalents, at carrying value, beginning balance
179 129 111 166
Cash and cash equivalents, at carrying value, ending balance
274 179 129 111
Unit: Million (M) dollars

Time Plot

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

XCEL ENERGY INC (XELLL)

XCEL ENERGY INC (XELLL)