EVERSOURCE ENERGY Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
EVERSOURCE ENERGY (ES) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- EVERSOURCE ENERGY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $11.90M, a 16.20% decline from fiscal 2024.
- EVERSOURCE ENERGY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $14.20M, a 39.32% decline from fiscal 2023.
- EVERSOURCE ENERGY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $23.40M, a 103.48% increase from fiscal 2022.
- EVERSOURCE ENERGY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $11.50M, a 1.77% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $11.90M 10-K · filed 2026-02-17 |
| 2024-12-31 | $14.20M 10-K · filed 2026-02-17 |
| 2023-12-31 | $23.40M 10-K · filed 2026-02-17 |
| 2022-12-31 | $11.50M 10-K · filed 2025-02-14 |
| 2021-12-31 | $11.30M 10-K · filed 2024-02-14 |
| 2020-12-31 | $11.90M 10-K · filed 2023-02-15 |
| 2019-12-31 | $12.10M 10-K · filed 2022-02-17 |
| 2018-12-31 | $9.20M 10-K · filed 2021-02-17 |
| 2017-12-31 | $11.40M 10-K · filed 2020-02-27 |
| 2016-12-31 | $9.90M 10-K · filed 2019-02-26 |
| 2015-12-31 | $9.90M 10-K · filed 2018-02-26 |
| 2014-12-31 | $9.30M 10-K · filed 2017-02-23 |
| 2013-12-31 | $8.20M 10-K · filed 2016-02-26 |
| 2012-12-31 | $10.30M 10-K · filed 2015-02-25 |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-25 |
| 2010-12-31 | $10.80M 10-K · filed 2013-02-28 |
| 2009-12-31 | $12.30M 10-K · filed 2012-02-24 |
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