HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Federal Income Tax Expense (Benefit)
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Deferred Federal Income Tax Expense (Benefit) of -$13.53 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$13.53M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$376.14M, a 19379.40% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $1.95M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$37.92M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.53M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$376.14M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.95M 10-K · filed 2026-02-27 | $1.07M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$37.92M 10-K · filed 2025-02-24 | -$37.41M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$11.69M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$4.21M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$4.35M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$6.10M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $33.97M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $43.67M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $36.66M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $91.41M 10-K · filed 2017-02-24 | $46.43M 10-K · filed 2015-02-26 |
| 2013-12-31 | $73.47M 10-K · filed 2016-02-23 | $73.68M 10-K · filed 2014-02-21 |
| 2012-12-31 | $82.14M 10-K · filed 2015-11-16 | |
| 2011-12-31 | $73.50M 10-K · filed 2014-02-21 | $73.49M 10-K · filed 2013-02-19 |
| 2010-12-31 | $85.27M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $14.16M 10-K · filed 2012-02-17 |
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