EVERSOURCE ENERGY Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
EVERSOURCE ENERGY (ES) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.50 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2020-02-27
- EVERSOURCE ENERGY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $1.50M, a 0.00% change from fiscal 2018.
- EVERSOURCE ENERGY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was $1.50M, a 48.28% decline from fiscal 2017.
- EVERSOURCE ENERGY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was $2.90M, a 84.82% decline from fiscal 2016.
- EVERSOURCE ENERGY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2016 was $19.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2019-12-31 | $1.50M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.50M 10-K · filed 2020-02-27 |
| 2017-12-31 | $2.90M 10-K · filed 2020-02-27 |
| 2016-12-31 | $19.10M 10-K · filed 2019-02-26 |
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