HAWAIIAN ELECTRIC INDUSTRIES, INC. Current State and Local Tax Expense (Benefit)
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Current State and Local Tax Expense (Benefit) of $7.19 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $7.19M, a 257.69% increase from fiscal 2024.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $2.01M, a 31.29% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.92M, a 54.79% decline from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $6.47M, a 46.64% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.19M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.01M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.92M 10-K · filed 2026-02-27 | $8.34M 10-K · filed 2024-02-29 |
| 2022-12-31 | $6.47M 10-K · filed 2025-02-24 | $11.98M 10-K · filed 2023-02-27 |
| 2021-12-31 | $12.12M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $8.43M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $10.47M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $17.36M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $10.08M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $16.47M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $2.40M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$5.79M 10-K · filed 2017-02-24 | -$7.34M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$630.00K 10-K · filed 2016-02-23 | -$1.55M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$4.65M 10-K · filed 2015-11-16 | |
| 2011-12-31 | $2.44M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$7.39M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $6.93M 10-K · filed 2012-02-17 |
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