# Xcel Energy Inc. (XEL) FY2025 Q1 Balance Sheet

- Company: Xcel Energy Inc. (XEL)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-24, accession number 0000072903-25-000088
- Page: https://plicit.ai/financials/xel/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/xel-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 72,749,000,000 US dollars
- **Current assets**: 5,368,000,000 US dollars
- **Non-current assets**: 67,381,000,000 US dollars
- **Liabilities (calculated)**: 52,945,000,000 US dollars
- **Current liabilities**: 6,741,000,000 US dollars
- **Non-current liabilities**: 46,204,000,000 US dollars
- **Equity**: 19,804,000,000 US dollars
- **Accounts receivable, net**: 1,287,000,000 US dollars
- **Cash and cash equivalents**: 1,123,000,000 US dollars
- **Accrued unbilled revenues**: 769,000,000 US dollars
- **Prepayments and other**: 749,000,000 US dollars
- **Regulatory assets**: 627,000,000 US dollars
- **Inventories**: 625,000,000 US dollars
- **Derivative instruments**: 113,000,000 US dollars
- **Prepaid taxes**: 75,000,000 US dollars
- **Property, plant and equipment, net**: 58,807,000,000 US dollars
- **Nuclear decommissioning fund and other investments**: 3,888,000,000 US dollars
- **Regulatory assets**: 2,806,000,000 US dollars
- **Operating lease right-of-use assets**: 1,077,000,000 US dollars
- **Other**: 730,000,000 US dollars
- **Derivative instruments**: 73,000,000 US dollars
- **Accounts payable**: 1,942,000,000 US dollars
- **Current portion of long-term debt**: 1,103,000,000 US dollars
- **Regulatory liabilities**: 815,000,000 US dollars
- **Short-term debt**: 719,000,000 US dollars
- **Taxes accrued**: 631,000,000 US dollars
- **Other**: 617,000,000 US dollars
- **Accrued interest**: 330,000,000 US dollars
- **Dividends payable**: 328,000,000 US dollars
- **Operating lease liabilities**: 219,000,000 US dollars
- **Derivative instruments**: 37,000,000 US dollars
- **Long-term debt**: 29,396,000,000 US dollars
- **Regulatory liabilities**: 6,100,000,000 US dollars
- **Deferred income taxes**: 5,368,000,000 US dollars
- **Asset retirement obligations**: 3,756,000,000 US dollars
- **Operating lease liabilities**: 889,000,000 US dollars
- **Pension and employee benefit obligations**: 352,000,000 US dollars
- **Customer advances**: 139,000,000 US dollars
- **Other**: 132,000,000 US dollars
- **Derivative instruments**: 72,000,000 US dollars
- **Additional paid in capital**: 9,729,000,000 US dollars
- **Retained earnings**: 8,706,000,000 US dollars
- **Common stock — 1,000,000,000 shares authorized of $2.50 par value; 576,547,051 and 574,365,598 shares outstanding at March 31, 2025 and December 31, 2024, respectively**: 1,441,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 72,000,000 US dollars
- **Gross equity (calculated)**: 19,876,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.