EVERSOURCE ENERGY Deferred Tax Assets, Operating Loss Carryforwards
EVERSOURCE ENERGY (ES) had Deferred Tax Assets, Operating Loss Carryforwards of $314.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $314.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $198.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $314.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $198.20M 10-K · filed 2026-02-17 |
| 2023-12-31 | $13.80M 10-K · filed 2025-02-14 |
| 2022-12-31 | $16.70M 10-K · filed 2024-02-14 |
| 2021-12-31 | $7.50M 10-K · filed 2023-02-15 |
| 2020-12-31 | $12.70M 10-K · filed 2022-02-17 |
| 2019-12-31 | $9.10M 10-K · filed 2021-02-17 |
| 2018-12-31 | $28.50M 10-K · filed 2020-02-27 |
| 2017-12-31 | $47.80M 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2015-12-31 | $5.40M 10-K · filed 2017-02-23 |
| 2014-12-31 | $59.10M 10-K · filed 2016-02-26 |
| 2013-12-31 | $158.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $214.60M 10-K · filed 2014-02-25 |
| 2011-12-31 | $178.60M 10-K · filed 2013-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-24 |
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