EVERSOURCE ENERGY Deferred Tax Assets, Regulatory Assets and Liabilities
EVERSOURCE ENERGY (ES) had Deferred Tax Assets, Regulatory Assets and Liabilities of $716.70 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $716.70M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $508.70M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $452.00M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $529.50M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $716.70M 10-K · filed 2026-02-17 |
| 2024-12-31 | $508.70M 10-K · filed 2026-02-17 |
| 2023-12-31 | $452.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $529.50M 10-K · filed 2024-02-14 |
| 2021-12-31 | $390.70M 10-K · filed 2023-02-15 |
| 2020-12-31 | $259.80M 10-K · filed 2022-02-17 |
| 2019-12-31 | $267.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $299.30M 10-K · filed 2020-02-27 |
| 2017-12-31 | $205.60M 10-K · filed 2019-02-26 |
| 2016-12-31 | $290.90M 10-K · filed 2018-02-26 |
| 2015-12-31 | $243.50M 10-K · filed 2017-02-23 |
| 2014-12-31 | $366.70M 10-K · filed 2016-02-26 |
| 2013-12-31 | $272.70M 10-K · filed 2015-02-25 |
| 2012-12-31 | $257.90M 10-K · filed 2014-02-25 |
| 2011-12-31 | $157.90M 10-K · filed 2013-02-28 |
| 2010-12-31 | $135.50M 10-K · filed 2012-02-24 |
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