EVERSOURCE ENERGY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EVERSOURCE ENERGY (ES) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $13.30 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- EVERSOURCE ENERGY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $13.30M, a 5.56% increase from fiscal 2024.
- EVERSOURCE ENERGY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $12.60M, a 36.96% increase from fiscal 2023.
- EVERSOURCE ENERGY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.20M, a 17.95% increase from fiscal 2022.
- EVERSOURCE ENERGY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.80M, a 11.43% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.30M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $9.20M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $7.80M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $6.50M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $6.40M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $8.50M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $7.20M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $9.70M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $8.20M 10-K · filed 2018-02-26 | -$8.20M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.60M 10-K · filed 2017-02-23 | -$1.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$2.20M 10-K · filed 2016-02-26 | |
| 2010-12-31 | -$400.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-24 |
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