EVERSOURCE ENERGY Deferred State and Local Income Tax Expense (Benefit)
EVERSOURCE ENERGY (ES) reported Deferred State and Local Income Tax Expense (Benefit) of -$36.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- EVERSOURCE ENERGY deferred state and local income tax expense (benefit) for fiscal 2025 was -$36.40M, a 121.46% decline from fiscal 2024.
- EVERSOURCE ENERGY deferred state and local income tax expense (benefit) for fiscal 2024 was $169.60M, a 96.52% increase from fiscal 2023.
- EVERSOURCE ENERGY deferred state and local income tax expense (benefit) for fiscal 2023 was $86.30M, a 41.69% decline from fiscal 2022.
- EVERSOURCE ENERGY deferred state and local income tax expense (benefit) for fiscal 2022 was $148.00M, a 0.41% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$36.40M 10-K · filed 2026-02-17 |
| 2024-12-31 | $169.60M 10-K · filed 2026-02-17 |
| 2023-12-31 | $86.30M 10-K · filed 2026-02-17 |
| 2022-12-31 | $148.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $147.40M 10-K · filed 2024-02-14 |
| 2020-12-31 | $83.70M 10-K · filed 2023-02-15 |
| 2019-12-31 | $71.40M 10-K · filed 2022-02-17 |
| 2018-12-31 | $52.20M 10-K · filed 2021-02-17 |
| 2017-12-31 | $58.60M 10-K · filed 2020-02-27 |
| 2016-12-31 | $38.60M 10-K · filed 2019-02-26 |
| 2015-12-31 | $55.60M 10-K · filed 2018-02-26 |
| 2014-12-31 | $36.50M 10-K · filed 2017-02-23 |
| 2013-12-31 | $45.40M 10-K · filed 2016-02-26 |
| 2012-12-31 | $800.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $9.10M 10-K · filed 2014-02-25 |
| 2010-12-31 | $9.70M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$29.20M 10-K · filed 2012-02-24 |
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