HAWAIIAN ELECTRIC INDUSTRIES, INC. Current Federal Tax Expense (Benefit)
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Current Federal Tax Expense (Benefit) of $44.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2025 was $44.09M, a 233.52% increase from fiscal 2024.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2024 was $13.22M, a 40.47% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2023 was $22.21M, a 63.90% decline from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2022 was $61.51M, a 19.54% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.09M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $13.22M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $22.21M 10-K · filed 2026-02-27 | $30.91M 10-K · filed 2024-02-29 |
| 2022-12-31 | $61.51M 10-K · filed 2025-02-24 | $77.59M 10-K · filed 2023-02-27 |
| 2021-12-31 | $51.45M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $23.21M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $28.74M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $42.90M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $61.53M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $59.87M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $44.34M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$8.96M 10-K · filed 2017-02-24 | $33.76M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$295.00K 10-K · filed 2016-02-23 | -$1.52M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$15.41M 10-K · filed 2015-11-16 | |
| 2011-12-31 | -$7.64M 10-K · filed 2014-02-21 | -$7.64M 10-K · filed 2013-02-19 |
| 2010-12-31 | -$25.45M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $25.69M 10-K · filed 2012-02-17 |
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