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HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) Deferred Income Tax Expense (Benefit)

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HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)

HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Deferred Income Tax Expense (Benefit) of $50.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $54.21M.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.05M.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.70M, a 77.37% decline year-over-year.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.46M.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.63M.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$486.19M, a 5298.76% decline from fiscal 2023.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $9.35M.
  • HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$33.16M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$54.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
$50.16M
10-Q · filed 2026-08-07
$52.86M
derived: sum of 3 quarters · filed 2026-08-07
$43.40M
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31-$4.05M
10-Q · filed 2026-05-08
-$1.35M
derived: sum of 2 quarters · filed 2026-05-08
-$10.82M
derived: sum of 3 quarters · filed 2026-05-08
-$14.37M
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31$2.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$6.76M
derived: sum of 2 quarters · filed 2026-02-27
-$10.31M
derived: sum of 3 quarters · filed 2026-08-07
-$10.63M
10-K · filed 2026-02-27
2025-09-30-$9.46M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$13.02M
derived: sum of 2 quarters · filed 2026-08-07
-$13.33M
10-Q · filed 2025-11-07
-$1.39M
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30-$3.55M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$3.87M
10-Q · filed 2026-08-07
$8.07M
derived: sum of 3 quarters · filed 2026-08-07
-$50.20M
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31-$316.00K
10-Q · filed 2026-05-08
$11.63M
derived: sum of 2 quarters · filed 2026-05-08
-$46.65M
derived: sum of 3 quarters · filed 2026-05-08
-$488.70M
derived: sum of 4 quarters · filed 2026-05-08
2024-12-31$11.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$46.34M
derived: sum of 2 quarters · filed 2026-02-27
-$488.39M
derived: sum of 3 quarters · filed 2026-02-27
-$486.19M
10-K · filed 2026-02-27
2024-09-30-$58.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$500.33M
derived: sum of 2 quarters · filed 2025-11-07
-$498.13M
10-Q · filed 2025-11-07
-$513.92M
10-Q · filed 2024-11-08
-$483.19M
derived: sum of 4 quarters · filed 2026-02-27
2024-06-30-$442.05M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
-$439.85M
10-Q · filed 2025-08-07
-$455.51M
10-Q · filed 2024-08-09
-$424.91M
derived: sum of 3 quarters · filed 2026-02-27
-$429.19M
derived: sum of 4 quarters · filed 2026-02-27
2024-03-31$2.20M
10-Q · filed 2025-05-09
$1.83M
10-Q · filed 2024-05-10
$17.14M
derived: sum of 2 quarters · filed 2026-02-27
$12.86M
derived: sum of 3 quarters · filed 2026-02-27
$12.63M
derived: sum of 4 quarters · filed 2026-02-27
2023-12-31$14.95M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
$10.66M
derived: sum of 2 quarters · filed 2026-02-27
$10.43M
derived: sum of 3 quarters · filed 2026-02-27
$9.35M
10-K · filed 2026-02-27
$5.27M
10-K · filed 2024-02-29
2023-09-30-$4.29M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08
-$4.52M
derived: sum of 2 quarters · filed 2024-11-08
-$5.59M
10-Q · filed 2024-11-08
-$17.12M
derived: sum of 4 quarters · filed 2025-02-24
2023-06-30-$233.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09
-$1.31M
10-Q · filed 2024-08-09
-$12.84M
derived: sum of 3 quarters · filed 2025-02-24
-$19.78M
derived: sum of 4 quarters · filed 2025-02-24
2023-03-31-$1.08M
10-Q · filed 2024-05-10
-$12.60M
derived: sum of 2 quarters · filed 2025-02-24
-$19.55M
derived: sum of 3 quarters · filed 2025-02-24
-$28.98M
derived: sum of 4 quarters · filed 2025-02-24
2022-12-31-$11.53M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24
-$18.47M
derived: sum of 2 quarters · filed 2025-02-24
-$27.90M
derived: sum of 3 quarters · filed 2025-02-24
-$33.16M
10-K · filed 2025-02-24
-$32.50M
10-K · filed 2023-02-27
2022-09-30-$6.95M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13
-$16.38M
derived: sum of 2 quarters · filed 2023-11-13
-$21.63M
10-Q · filed 2023-11-13
-$13.56M
derived: sum of 4 quarters · filed 2024-02-29
2022-06-30-$9.43M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07
-$14.68M
10-Q · filed 2023-08-07
-$6.61M
derived: sum of 3 quarters · filed 2024-02-29
-$12.73M
derived: sum of 4 quarters · filed 2024-02-29
2022-03-31-$5.25M
10-Q · filed 2023-05-09
$2.82M
derived: sum of 2 quarters · filed 2024-02-29
-$3.30M
derived: sum of 3 quarters · filed 2024-02-29
-$8.46M
derived: sum of 4 quarters · filed 2024-02-29
2021-12-31$8.07M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29
$1.96M
derived: sum of 2 quarters · filed 2024-02-29
-$3.20M
derived: sum of 3 quarters · filed 2024-02-29
-$5.40M
10-K · filed 2024-02-29
2021-09-30-$6.12M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07
-$11.28M
derived: sum of 2 quarters · filed 2022-11-07
-$13.47M
10-Q · filed 2022-11-07
-$715.00K
derived: sum of 4 quarters · filed 2023-02-27
2021-06-30-$5.16M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08
-$7.36M
10-Q · filed 2022-08-08
$5.40M
derived: sum of 3 quarters · filed 2023-02-27
$12.50M
derived: sum of 4 quarters · filed 2023-02-27
2021-03-31-$2.20M
10-Q · filed 2022-05-09
$10.56M
derived: sum of 2 quarters · filed 2023-02-27
$17.66M
derived: sum of 3 quarters · filed 2023-02-27
$1.09M
derived: sum of 4 quarters · filed 2023-02-27
2020-12-31$12.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27
$19.86M
derived: sum of 2 quarters · filed 2023-02-27
$3.29M
derived: sum of 3 quarters · filed 2023-02-27
-$1.71M
10-K · filed 2023-02-27
2020-09-30$7.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05
-$9.47M
derived: sum of 2 quarters · filed 2021-11-05
-$14.46M
10-Q · filed 2021-11-05
-$29.81M
derived: sum of 4 quarters · filed 2022-02-25
2020-06-30-$16.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09
-$21.57M
10-Q · filed 2021-08-09
-$36.91M
derived: sum of 3 quarters · filed 2022-02-25
-$29.99M
derived: sum of 4 quarters · filed 2022-02-25
2020-03-31-$5.00M
10-Q · filed 2021-05-10
-$20.35M
derived: sum of 2 quarters · filed 2022-02-25
-$13.42M
derived: sum of 3 quarters · filed 2022-02-25
-$16.91M
derived: sum of 4 quarters · filed 2022-02-25
2019-12-31-$15.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25
-$8.42M
derived: sum of 2 quarters · filed 2022-02-25
-$11.91M
derived: sum of 3 quarters · filed 2022-02-25
-$15.09M
10-K · filed 2022-02-25
2019-09-30$6.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06
$3.44M
derived: sum of 2 quarters · filed 2020-11-06
$265.00K
10-Q · filed 2020-11-06
-$19.93M
derived: sum of 4 quarters · filed 2021-02-26
2019-06-30-$3.49M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
-$6.66M
10-Q · filed 2020-08-06
-$26.85M
derived: sum of 3 quarters · filed 2021-02-26
-$6.36M
derived: sum of 4 quarters · filed 2021-02-26
2019-03-31-$3.17M
10-Q · filed 2020-05-05
-$23.36M
derived: sum of 2 quarters · filed 2021-02-26
-$2.87M
derived: sum of 3 quarters · filed 2021-02-26
-$9.65M
derived: sum of 4 quarters · filed 2021-02-26
2018-12-31-$20.19M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
$304.00K
derived: sum of 2 quarters · filed 2021-02-26
-$6.48M
derived: sum of 3 quarters · filed 2021-02-26
-$9.37M
10-K · filed 2021-02-26
2018-09-30$20.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01
$13.71M
derived: sum of 2 quarters · filed 2019-11-01
$10.82M
10-Q · filed 2019-11-01
$27.26M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30-$6.78M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02
-$9.67M
10-Q · filed 2019-08-02
$6.77M
derived: sum of 3 quarters · filed 2020-02-28
$11.12M
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31-$2.89M
10-Q · filed 2019-05-07
$13.55M
derived: sum of 2 quarters · filed 2020-02-28
$17.90M
derived: sum of 3 quarters · filed 2020-02-28
$24.85M
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31$16.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28
$20.79M
derived: sum of 2 quarters · filed 2020-02-28
$27.74M
derived: sum of 3 quarters · filed 2020-02-28
$37.84M
10-K · filed 2020-02-28
2017-09-30$4.35M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07
$11.30M
derived: sum of 2 quarters · filed 2018-11-07
$21.40M
10-Q · filed 2018-11-07
$37.85M
derived: sum of 4 quarters · filed 2019-02-28
2017-06-30$6.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
$17.05M
10-Q · filed 2018-08-03
$33.50M
derived: sum of 3 quarters · filed 2019-02-28
$42.43M
derived: sum of 4 quarters · filed 2019-02-28
2017-03-31$10.10M
10-Q · filed 2018-05-10
$26.55M
derived: sum of 2 quarters · filed 2019-02-28
$35.48M
derived: sum of 3 quarters · filed 2019-02-28
$44.21M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31$16.45M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
$25.38M
derived: sum of 2 quarters · filed 2019-02-28
$34.11M
derived: sum of 3 quarters · filed 2019-02-28
$47.12M
10-K · filed 2019-02-28
2016-09-30$8.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
$17.66M
derived: sum of 2 quarters · filed 2017-11-02
$30.67M
10-Q · filed 2017-11-02
$69.38M
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30$8.73M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
$21.74M
10-Q · filed 2017-08-03
$60.45M
derived: sum of 3 quarters · filed 2018-03-01
$67.63M
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31$13.01M
10-Q · filed 2017-05-05
$51.72M
derived: sum of 2 quarters · filed 2018-03-01
$58.90M
derived: sum of 3 quarters · filed 2018-03-01
$50.61M
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31$38.71M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01
$45.90M
derived: sum of 2 quarters · filed 2018-03-01
$37.60M
derived: sum of 3 quarters · filed 2018-03-01
$41.43M
10-K · filed 2018-03-01
$41.43M
10-K · filed 2016-02-23
2015-09-30$7.19M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
-$1.10M
derived: sum of 2 quarters · filed 2016-11-04
$2.72M
10-Q · filed 2016-11-04
$56.65M
derived: sum of 4 quarters · filed 2017-02-24
2015-06-30-$8.29M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04
-$4.46M
10-Q · filed 2016-08-04
$22.98M
10-Q · filed 2015-08-10
$49.47M
derived: sum of 3 quarters · filed 2017-02-24
$55.27M
derived: sum of 4 quarters · filed 2017-02-24
2015-03-31$3.83M
10-Q · filed 2016-05-04
$15.27M
10-Q · filed 2015-05-06
$57.76M
derived: sum of 2 quarters · filed 2017-02-24
$63.56M
derived: sum of 3 quarters · filed 2017-02-24
$101.60M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31$53.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
$59.73M
derived: sum of 2 quarters · filed 2017-02-24
$97.77M
derived: sum of 3 quarters · filed 2017-02-24
$104.22M
10-K · filed 2017-02-24
$59.18M
10-K · filed 2015-02-26
2014-09-30$5.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16
$43.84M
derived: sum of 2 quarters · filed 2015-11-16
$50.30M
10-Q · filed 2015-11-16
$48.90M
10-Q · filed 2014-11-06
$69.86M
derived: sum of 4 quarters · filed 2016-02-23
2014-06-30$38.04M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-16
$44.49M
10-Q · filed 2015-11-16
$28.25M
10-Q · filed 2014-08-11
$64.06M
derived: sum of 3 quarters · filed 2016-02-23
$84.24M
derived: sum of 4 quarters · filed 2016-02-23
2014-03-31$6.46M
10-Q · filed 2015-11-16
$6.30M
10-Q · filed 2014-05-07
$26.02M
derived: sum of 2 quarters · filed 2016-02-23
$46.20M
derived: sum of 3 quarters · filed 2016-02-23
$66.64M
derived: sum of 4 quarters · filed 2016-02-23
2013-12-31$19.57M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23
$39.74M
derived: sum of 2 quarters · filed 2016-02-23
$60.18M
derived: sum of 3 quarters · filed 2016-02-23
$80.14M
10-K · filed 2016-02-23
$80.40M
10-K · filed 2014-02-21
2013-09-30$20.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06
$40.61M
derived: sum of 2 quarters · filed 2014-11-06
$60.58M
10-Q · filed 2014-11-06
$68.85M
derived: sum of 4 quarters · filed 2015-11-16
2013-06-30$20.44M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11
$40.40M
10-Q · filed 2014-08-11
$48.67M
derived: sum of 3 quarters · filed 2015-11-16
$89.71M
derived: sum of 4 quarters · filed 2015-11-16
2013-03-31$19.97M
10-Q · filed 2014-05-07
$28.23M
derived: sum of 2 quarters · filed 2015-11-16
$69.27M
derived: sum of 3 quarters · filed 2015-11-16
$89.56M
derived: sum of 4 quarters · filed 2015-11-16
2012-12-31$8.27M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-16
$49.31M
derived: sum of 2 quarters · filed 2015-11-16
$69.59M
derived: sum of 3 quarters · filed 2015-11-16
$90.85M
10-K · filed 2015-11-16
2012-09-30$41.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08
$61.32M
derived: sum of 2 quarters · filed 2012-11-08
$82.58M
10-Q · filed 2012-11-08
$101.07M
derived: sum of 4 quarters · filed 2014-02-21
2012-06-30$20.28M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$41.54M
10-Q · filed 2012-08-03
$60.03M
derived: sum of 3 quarters · filed 2014-02-21
$81.93M
derived: sum of 4 quarters · filed 2014-02-21
2012-03-31$21.26M
10-Q · filed 2013-05-08
$39.75M
derived: sum of 2 quarters · filed 2014-02-21
$61.65M
derived: sum of 3 quarters · filed 2014-02-21
$84.02M
derived: sum of 4 quarters · filed 2014-02-21
2011-12-31$18.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21
$40.39M
derived: sum of 2 quarters · filed 2014-02-21
$62.76M
derived: sum of 3 quarters · filed 2014-02-21
$79.44M
10-K · filed 2014-02-21
2011-09-30$21.91M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08
$44.27M
derived: sum of 2 quarters · filed 2012-11-08
$60.96M
10-Q · filed 2012-11-08
$82.93M
derived: sum of 4 quarters · filed 2013-02-19
2011-06-30$22.36M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$39.05M
10-Q · filed 2012-08-03
$61.02M
derived: sum of 3 quarters · filed 2013-02-19
$139.22M
derived: sum of 4 quarters · filed 2013-02-19
2011-03-31$16.69M
10-Q · filed 2012-05-09
$38.66M
derived: sum of 2 quarters · filed 2013-02-19
$116.86M
derived: sum of 3 quarters · filed 2013-02-19
$114.61M
derived: sum of 4 quarters · filed 2013-02-19
2010-12-31$21.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19
$100.17M
derived: sum of 2 quarters · filed 2013-02-19
$97.92M
derived: sum of 3 quarters · filed 2013-02-19
$97.79M
10-K · filed 2013-02-19
2010-09-30$78.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03
$75.95M
derived: sum of 2 quarters · filed 2011-11-03
$75.82M
10-Q · filed 2011-11-03
$85.65M
derived: sum of 4 quarters · filed 2011-11-03
2010-06-30-$2.25M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04
-$2.38M
10-Q · filed 2011-08-04
$7.45M
derived: sum of 3 quarters · filed 2011-08-04
$6.43M
derived: sum of 4 quarters · filed 2011-08-04
2010-03-31-$129.00K
10-Q · filed 2011-05-10
$9.70M
derived: sum of 2 quarters · filed 2011-05-10
$8.69M
derived: sum of 3 quarters · filed 2011-05-10
2009-12-31$9.83M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18
$8.81M
derived: sum of 2 quarters · filed 2011-02-18
$12.79M
10-K · filed 2011-02-18
2009-09-30-$1.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03
$2.96M
10-Q · filed 2010-11-03
2009-06-30$3.97M
10-Q · filed 2010-08-09
2008-12-31$5.13M
10-K · filed 2011-02-18

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