EVERSOURCE ENERGY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EVERSOURCE ENERGY (ES) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $30.20 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- EVERSOURCE ENERGY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $30.20M.
- EVERSOURCE ENERGY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$26.40M, a 144.22% decline from fiscal 2023.
- EVERSOURCE ENERGY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $59.70M, a 485.29% increase from fiscal 2022.
- EVERSOURCE ENERGY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.20M, a 27.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.20M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$26.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $59.70M 10-K · filed 2026-02-17 | $17.20M 10-K · filed 2024-02-14 |
| 2022-12-31 | $10.20M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $14.10M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $15.70M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $4.70M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $5.50M 10-K · filed 2021-02-17 | $500.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | -$1.50M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $6.60M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$4.80M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.70M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$400.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-25 | -$1.40M 10-K · filed 2013-02-28 |
| 2011-12-31 | $4.70M 10-K · filed 2014-02-25 | $2.50M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$2.50M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.60M 10-K · filed 2012-02-24 |
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