# Xcel Energy Inc. (XEL) FY2026 Q1 Balance Sheet

- Company: Xcel Energy Inc. (XEL)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-30, accession number 0000072903-26-000073
- Page: https://plicit.ai/financials/xel/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/xel-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 84,828,000,000 US dollars
- **Current assets**: 5,882,000,000 US dollars
- **Non-current assets**: 78,946,000,000 US dollars
- **Liabilities (calculated)**: 61,022,000,000 US dollars
- **Current liabilities**: 7,636,000,000 US dollars
- **Non-current liabilities**: 53,386,000,000 US dollars
- **Equity**: 23,806,000,000 US dollars
- **Cash and cash equivalents**: 1,760,000,000 US dollars
- **Accounts receivable, net**: 1,346,000,000 US dollars
- **Accrued unbilled revenues**: 746,000,000 US dollars
- **Inventories**: 709,000,000 US dollars
- **Prepayments and other**: 701,000,000 US dollars
- **Regulatory assets**: 482,000,000 US dollars
- **Derivative instruments**: 138,000,000 US dollars
- **Property, plant and equipment, net**: 67,808,000,000 US dollars
- **Nuclear decommissioning fund and other investments**: 4,336,000,000 US dollars
- **Regulatory assets**: 3,020,000,000 US dollars
- **Finance lease right-of-use assets**: 1,431,000,000 US dollars
- **Other**: 1,417,000,000 US dollars
- **Operating lease right-of-use assets**: 868,000,000 US dollars
- **Derivative instruments**: 66,000,000 US dollars
- **Accounts payable**: 2,261,000,000 US dollars
- **Short-term debt**: 1,480,000,000 US dollars
- **Current portion of long-term debt**: 1,001,000,000 US dollars
- **Regulatory liabilities**: 701,000,000 US dollars
- **Taxes accrued**: 697,000,000 US dollars
- **Other**: 576,000,000 US dollars
- **Accrued interest**: 419,000,000 US dollars
- **Dividends payable**: 370,000,000 US dollars
- **Operating lease liabilities**: 111,000,000 US dollars
- **Derivative instruments**: 20,000,000 US dollars
- **Long-term debt**: 34,552,000,000 US dollars
- **Regulatory liabilities**: 6,387,000,000 US dollars
- **Deferred income taxes**: 5,918,000,000 US dollars
- **Asset retirement obligations**: 3,937,000,000 US dollars
- **Finance Lease, Liability, Noncurrent**: 1,298,000,000 US dollars
- **Operating lease liabilities**: 761,000,000 US dollars
- **Pension and employee benefit obligations**: 289,000,000 US dollars
- **Customer advances**: 128,000,000 US dollars
- **Other**: 60,000,000 US dollars
- **Derivative instruments**: 56,000,000 US dollars
- **Additional paid in capital**: 12,914,000,000 US dollars
- **Retained earnings**: 9,391,000,000 US dollars
- **Common stock — 1,000,000,000 shares authorized of $2.50 par value; 624,162,780 and 623,600,715 shares outstanding at March 31, 2026 and December 31, 2025, respectively**: 1,560,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 59,000,000 US dollars
- **Gross equity (calculated)**: 23,865,000,000 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.