EVERSOURCE ENERGY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
EVERSOURCE ENERGY (ES) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $273.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $273.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $266.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $244.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $228.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $273.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $266.90M 10-K · filed 2026-02-17 |
| 2023-12-31 | $244.50M 10-K · filed 2025-02-14 |
| 2022-12-31 | $228.90M 10-K · filed 2024-02-14 |
| 2021-12-31 | $270.80M 10-K · filed 2023-02-15 |
| 2020-12-31 | $602.40M 10-K · filed 2022-02-17 |
| 2019-12-31 | $509.40M 10-K · filed 2021-02-17 |
| 2018-12-31 | $388.20M 10-K · filed 2020-02-27 |
| 2017-12-31 | $442.10M 10-K · filed 2019-02-26 |
| 2016-12-31 | $640.60M 10-K · filed 2018-02-26 |
| 2015-12-31 | $637.50M 10-K · filed 2017-02-23 |
| 2014-12-31 | $632.20M 10-K · filed 2016-02-26 |
| 2013-12-31 | $435.20M 10-K · filed 2015-02-25 |
| 2012-12-31 | $811.40M 10-K · filed 2014-02-25 |
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