# Xcel Energy Inc. (XEL) FY2026 Q2 Balance Sheet

- Company: Xcel Energy Inc. (XEL)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0000072903-26-000154
- Page: https://plicit.ai/financials/xel/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/xel-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 87,165,000,000 US dollars
- **Current assets**: 6,082,000,000 US dollars
- **Non-current assets**: 81,083,000,000 US dollars
- **Liabilities (calculated)**: 63,108,000,000 US dollars
- **Current liabilities**: 8,672,000,000 US dollars
- **Non-current liabilities**: 54,436,000,000 US dollars
- **Equity**: 24,057,000,000 US dollars
- **Cash and cash equivalents**: 2,010,000,000 US dollars
- **Accounts receivable, net**: 1,255,000,000 US dollars
- **Accrued unbilled revenues**: 786,000,000 US dollars
- **Inventories**: 745,000,000 US dollars
- **Prepayments and other**: 587,000,000 US dollars
- **Regulatory assets**: 521,000,000 US dollars
- **Derivative instruments**: 178,000,000 US dollars
- **Property, plant and equipment, net**: 69,497,000,000 US dollars
- **Nuclear decommissioning fund and other investments**: 4,727,000,000 US dollars
- **Regulatory assets**: 3,108,000,000 US dollars
- **Other**: 1,421,000,000 US dollars
- **Finance lease right-of-use assets**: 1,421,000,000 US dollars
- **Operating lease right-of-use assets**: 865,000,000 US dollars
- **Derivative instruments**: 44,000,000 US dollars
- **Short-term debt**: 2,510,000,000 US dollars
- **Accounts payable**: 2,323,000,000 US dollars
- **Current portion of long-term debt**: 999,000,000 US dollars
- **Regulatory liabilities**: 846,000,000 US dollars
- **Other**: 699,000,000 US dollars
- **Taxes accrued**: 416,000,000 US dollars
- **Accrued interest**: 385,000,000 US dollars
- **Dividends payable**: 370,000,000 US dollars
- **Operating lease liabilities**: 107,000,000 US dollars
- **Derivative instruments**: 17,000,000 US dollars
- **Long-term debt**: 35,948,000,000 US dollars
- **Regulatory liabilities**: 6,594,000,000 US dollars
- **Deferred income taxes**: 6,012,000,000 US dollars
- **Asset retirement obligations**: 3,293,000,000 US dollars
- **Finance Lease, Liability, Noncurrent**: 1,288,000,000 US dollars
- **Operating lease liabilities**: 759,000,000 US dollars
- **Pension and employee benefit obligations**: 307,000,000 US dollars
- **Customer advances**: 123,000,000 US dollars
- **Other**: 61,000,000 US dollars
- **Derivative instruments**: 51,000,000 US dollars
- **Additional paid in capital**: 12,947,000,000 US dollars
- **Retained earnings**: 9,607,000,000 US dollars
- **Common stock — 1,000,000,000 shares authorized of $2.50 par value; 624,405,747 and 623,600,715 shares outstanding at June 30, 2026 and December 31, 2025, respectively**: 1,561,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 58,000,000 US dollars
- **Gross equity (calculated)**: 24,115,000,000 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.