EVERSOURCE ENERGY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
EVERSOURCE ENERGY (ES) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$50.60 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:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-02-17
- EVERSOURCE ENERGY effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2025 was -$50.60M.
- EVERSOURCE ENERGY effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2024 was -$37.00M.
- EVERSOURCE ENERGY effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was -$51.50M.
- EVERSOURCE ENERGY effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2022 was -$49.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2025-12-31 | -$50.60M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$37.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$51.50M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$49.10M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$69.10M 10-K · filed 2024-02-14 |
| 2020-12-31 | -$48.70M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$37.40M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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