EVERSOURCE ENERGY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EVERSOURCE ENERGY (ES) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $200.00K, a 100.00% increase from fiscal 2023.
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $100.00K, a 95.83% decline from fiscal 2022.
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.40M, a 700.00% increase from fiscal 2021.
- EVERSOURCE ENERGY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $300.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $200.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $2.40M 10-K · filed 2025-02-14 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-14 |
| 2018-12-31 | $6.50M 10-K · filed 2021-02-17 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-27 |
| 2013-12-31 | -$1.10M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$800.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | -$35.70M 10-K · filed 2014-02-25 |
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