EVERSOURCE ENERGY Deferred Income Tax Expense (Benefit)
EVERSOURCE ENERGY (ES) reported Deferred Income Tax Expense (Benefit) of $78.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- EVERSOURCE ENERGY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.93M, a 104.34% decline year-over-year.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $81.40M.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.70M, a 87.41% decline year-over-year.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.68M, a 89.62% decline year-over-year.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for fiscal 2025 was $27.31M, a 93.73% decline from fiscal 2024.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for fiscal 2024 was $435.89M, a 410.38% increase from fiscal 2023.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for fiscal 2023 was $85.41M, a 75.37% decline from fiscal 2022.
- EVERSOURCE ENERGY deferred income tax expense (benefit) for fiscal 2022 was $346.78M, a 0.08% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $78.47M 10-Q · filed 2026-08-03 | $90.17M derived: sum of 3 quarters · filed 2026-08-03 | $94.85M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $81.40M 10-Q · filed 2026-05-07 | $93.10M derived: sum of 2 quarters · filed 2026-05-07 | $97.78M derived: sum of 3 quarters · filed 2026-05-07 | $165.24M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $16.38M derived: sum of 2 quarters · filed 2026-02-17 | $83.84M derived: sum of 3 quarters · filed 2026-08-03 | $27.31M 10-K · filed 2026-02-17 |
| 2025-09-30 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $72.14M derived: sum of 2 quarters · filed 2026-08-03 | $15.62M 10-Q · filed 2025-11-06 | $108.50M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $67.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $10.94M 10-Q · filed 2026-08-03 | $103.82M derived: sum of 3 quarters · filed 2026-08-03 | $148.93M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | -$56.52M 10-Q · filed 2026-05-07 | $36.36M derived: sum of 2 quarters · filed 2026-05-07 | $81.46M derived: sum of 3 quarters · filed 2026-05-07 | $222.39M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $92.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $137.99M derived: sum of 2 quarters · filed 2026-02-17 | $278.91M derived: sum of 3 quarters · filed 2026-02-17 | $435.89M 10-K · filed 2026-02-17 |
| 2024-09-30 | $45.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $186.03M derived: sum of 2 quarters · filed 2025-11-06 | $343.00M 10-Q · filed 2025-11-06 | $350.13M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $140.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $297.90M 10-Q · filed 2025-08-04 | $305.03M derived: sum of 3 quarters · filed 2026-02-17 | $228.27M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $156.98M 10-Q · filed 2025-05-05 | $164.10M derived: sum of 2 quarters · filed 2026-02-17 | $87.35M derived: sum of 3 quarters · filed 2026-02-17 | $93.18M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$69.63M derived: sum of 2 quarters · filed 2026-02-17 | -$63.79M derived: sum of 3 quarters · filed 2026-02-17 | $85.41M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$76.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$70.92M derived: sum of 2 quarters · filed 2024-11-06 | $78.28M 10-Q · filed 2024-11-06 | $254.30M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $5.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $155.03M 10-Q · filed 2024-08-02 | $331.06M derived: sum of 3 quarters · filed 2025-02-14 | $374.84M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $149.20M 10-Q · filed 2024-05-03 | $325.22M derived: sum of 2 quarters · filed 2025-02-14 | $369.01M derived: sum of 3 quarters · filed 2025-02-14 | $428.42M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $176.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $219.81M derived: sum of 2 quarters · filed 2025-02-14 | $279.22M derived: sum of 3 quarters · filed 2025-02-14 | $346.78M 10-K · filed 2025-02-14 |
| 2022-09-30 | $43.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $103.19M derived: sum of 2 quarters · filed 2023-11-07 | $170.75M 10-Q · filed 2023-11-07 | $326.46M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $59.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $126.97M 10-Q · filed 2023-08-04 | $282.68M derived: sum of 3 quarters · filed 2024-02-14 | $353.64M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | $67.56M 10-Q · filed 2023-05-05 | $223.27M derived: sum of 2 quarters · filed 2024-02-14 | $294.22M derived: sum of 3 quarters · filed 2024-02-14 | $372.70M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $155.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $226.67M derived: sum of 2 quarters · filed 2024-02-14 | $305.14M derived: sum of 3 quarters · filed 2024-02-14 | $347.06M 10-K · filed 2024-02-14 |
| 2021-09-30 | $70.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $149.43M derived: sum of 2 quarters · filed 2022-11-04 | $191.35M 10-Q · filed 2022-11-04 | $291.70M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $78.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $120.39M 10-Q · filed 2022-08-04 | $220.75M derived: sum of 3 quarters · filed 2023-02-15 | $290.99M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | $41.92M 10-Q · filed 2022-05-06 | $142.28M derived: sum of 2 quarters · filed 2023-02-15 | $212.52M derived: sum of 3 quarters · filed 2023-02-15 | $254.87M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | $100.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $170.60M derived: sum of 2 quarters · filed 2023-02-15 | $212.95M derived: sum of 3 quarters · filed 2023-02-15 | $257.15M 10-K · filed 2023-02-15 |
| 2020-09-30 | $70.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $112.59M derived: sum of 2 quarters · filed 2021-11-05 | $156.79M 10-Q · filed 2021-11-05 | $293.12M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $42.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $86.55M 10-Q · filed 2021-08-06 | $222.88M derived: sum of 3 quarters · filed 2022-02-17 | $259.83M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $44.20M 10-Q · filed 2021-05-10 | $180.53M derived: sum of 2 quarters · filed 2022-02-17 | $217.48M derived: sum of 3 quarters · filed 2022-02-17 | $235.93M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $136.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $173.28M derived: sum of 2 quarters · filed 2022-02-17 | $191.73M derived: sum of 3 quarters · filed 2022-02-17 | $209.81M 10-K · filed 2022-02-17 |
| 2019-09-30 | $36.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $55.40M derived: sum of 2 quarters · filed 2020-11-06 | $73.49M 10-Q · filed 2020-11-06 | $177.90M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | $18.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $36.53M 10-Q · filed 2020-08-07 | $140.94M derived: sum of 3 quarters · filed 2021-02-17 | $49.46M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $18.09M 10-Q · filed 2020-05-08 | $122.50M derived: sum of 2 quarters · filed 2021-02-17 | $31.01M derived: sum of 3 quarters · filed 2021-02-17 | $104.42M derived: sum of 4 quarters · filed 2021-02-17 |
| 2018-12-31 | $104.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $12.93M derived: sum of 2 quarters · filed 2021-02-17 | $86.33M derived: sum of 3 quarters · filed 2021-02-17 | $174.81M 10-K · filed 2021-02-17 |
| 2018-09-30 | -$91.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$18.08M derived: sum of 2 quarters · filed 2019-11-07 | $70.40M 10-Q · filed 2019-11-07 | $187.17M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $73.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $161.88M 10-Q · filed 2019-08-06 | $278.65M derived: sum of 3 quarters · filed 2020-02-27 | $384.01M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $88.48M 10-Q · filed 2019-05-07 | $205.25M derived: sum of 2 quarters · filed 2020-02-27 | $310.61M derived: sum of 3 quarters · filed 2020-02-27 | $438.71M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $116.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $222.13M derived: sum of 2 quarters · filed 2020-02-27 | $350.23M derived: sum of 3 quarters · filed 2020-02-27 | $491.63M 10-K · filed 2020-02-27 |
| 2017-09-30 | $105.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $233.47M derived: sum of 2 quarters · filed 2018-11-06 | $374.86M 10-Q · filed 2018-11-06 | $539.91M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $128.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $269.50M 10-Q · filed 2018-08-03 | $434.56M derived: sum of 3 quarters · filed 2019-02-26 | $485.12M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $141.40M 10-Q · filed 2018-05-03 | $306.45M derived: sum of 2 quarters · filed 2019-02-26 | $357.01M derived: sum of 3 quarters · filed 2019-02-26 | $466.73M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $165.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $215.61M derived: sum of 2 quarters · filed 2019-02-26 | $325.33M derived: sum of 3 quarters · filed 2019-02-26 | $466.46M 10-K · filed 2019-02-26 |
| 2016-09-30 | $50.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $160.28M derived: sum of 2 quarters · filed 2017-11-03 | $301.41M 10-Q · filed 2017-11-03 | $639.80M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $109.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $250.85M 10-Q · filed 2017-08-04 | $589.23M derived: sum of 3 quarters · filed 2018-02-26 | $565.79M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $141.13M 10-Q · filed 2017-05-05 | $479.51M derived: sum of 2 quarters · filed 2018-02-26 | $456.07M derived: sum of 3 quarters · filed 2018-02-26 | $484.68M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $338.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $314.94M derived: sum of 2 quarters · filed 2018-02-26 | $343.54M derived: sum of 3 quarters · filed 2018-02-26 | $491.74M 10-K · filed 2018-02-26 |
| 2015-09-30 | -$23.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $5.16M derived: sum of 2 quarters · filed 2016-11-04 | $153.35M 10-Q · filed 2016-11-04 | $531.86M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $28.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $176.80M 10-Q · filed 2016-08-05 | $555.30M derived: sum of 3 quarters · filed 2017-02-23 | $486.91M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $148.19M 10-Q · filed 2016-05-06 | $526.70M derived: sum of 2 quarters · filed 2017-02-23 | $458.30M derived: sum of 3 quarters · filed 2017-02-23 | $454.04M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $378.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $310.11M derived: sum of 2 quarters · filed 2017-02-23 | $305.84M derived: sum of 3 quarters · filed 2017-02-23 | $443.26M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$68.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$72.66M derived: sum of 2 quarters · filed 2015-11-06 | $64.75M 10-Q · filed 2015-11-06 | $161.94M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$4.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $133.15M 10-Q · filed 2015-08-05 | $230.34M derived: sum of 3 quarters · filed 2016-02-26 | $308.27M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $137.42M 10-Q · filed 2015-05-06 | $234.60M derived: sum of 2 quarters · filed 2016-02-26 | $312.54M derived: sum of 3 quarters · filed 2016-02-26 | $399.89M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $97.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $175.12M derived: sum of 2 quarters · filed 2016-02-26 | $262.48M derived: sum of 3 quarters · filed 2016-02-26 | $431.41M 10-K · filed 2016-02-26 |
| 2013-09-30 | $77.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $165.29M derived: sum of 2 quarters · filed 2014-11-07 | $334.23M 10-Q · filed 2014-11-07 | $440.04M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $87.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $256.29M 10-Q · filed 2014-08-01 | $362.11M derived: sum of 3 quarters · filed 2015-02-25 | $488.79M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $168.94M 10-Q · filed 2014-05-02 | $274.76M derived: sum of 2 quarters · filed 2015-02-25 | $401.43M derived: sum of 3 quarters · filed 2015-02-25 | $408.46M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $105.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $232.49M derived: sum of 2 quarters · filed 2015-02-25 | $239.53M derived: sum of 3 quarters · filed 2015-02-25 | $292.00M 10-K · filed 2015-02-25 |
| 2012-09-30 | $126.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $133.71M derived: sum of 2 quarters · filed 2013-11-04 | $186.18M 10-Q · filed 2013-11-04 | $249.41M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $7.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $59.51M 10-Q · filed 2013-08-02 | $122.74M derived: sum of 3 quarters · filed 2014-02-25 | $160.98M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | $52.47M 10-Q · filed 2013-05-06 | $115.71M derived: sum of 2 quarters · filed 2014-02-25 | $153.94M derived: sum of 3 quarters · filed 2014-02-25 | $196.81M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $63.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $101.47M derived: sum of 2 quarters · filed 2014-02-25 | $144.33M derived: sum of 3 quarters · filed 2014-02-25 | $196.76M 10-K · filed 2014-02-25 |
| 2011-09-30 | $38.23M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $81.10M derived: sum of 2 quarters · filed 2012-11-07 | $133.53M 10-Q · filed 2012-11-07 | $239.40M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $42.86M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-08 | $95.29M 10-Q/A · filed 2012-08-08 | $201.16M derived: sum of 3 quarters · filed 2013-02-28 | $268.38M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $52.43M 10-Q · filed 2012-05-10 | $158.30M derived: sum of 2 quarters · filed 2013-02-28 | $225.52M derived: sum of 3 quarters · filed 2013-02-28 | |
| 2010-12-31 | $105.87M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $173.09M derived: sum of 2 quarters · filed 2013-02-28 | $210.94M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $67.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $105.07M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $37.85M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $125.89M 10-K · filed 2012-02-24 |
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