HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Tax Liabilities, Gross
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Deferred Tax Liabilities, Gross of $771.13 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $771.13M.
- 2024-12-31: Deferred Tax Liabilities, Gross $741.42M.
- 2023-12-31: Deferred Tax Liabilities, Gross $695.72M; Deferred Tax Liabilities, Gross as first filed $730.41M.
- 2022-12-31: Deferred Tax Liabilities, Gross $631.59M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $771.13M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $741.42M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $695.72M 10-K · filed 2025-02-24 | $730.41M 10-K · filed 2024-02-29 |
| 2022-12-31 | $631.59M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $627.80M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $629.18M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $600.21M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $538.07M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $534.00M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $756.81M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $750.41M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $740.51M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $800.51M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $721.47M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $712.20M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $700.78M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $745.75M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $643.95M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $632.72M 10-Q · filed 2015-11-16 | |
| 2015-03-31 | $640.78M 10-Q · filed 2015-11-16 | |
| 2014-12-31 | $690.10M 10-K · filed 2016-02-23 | $690.09M 10-K · filed 2015-02-26 |
| 2014-09-30 | $585.43M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $579.22M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $538.32M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $586.50M 10-K · filed 2015-11-16 | |
| 2013-09-30 | $493.66M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $474.20M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $459.25M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $491.20M 10-K · filed 2014-02-21 | $439.33M 10-K · filed 2013-02-19 |
| 2012-09-30 | $438.89M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $396.81M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $375.51M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $354.05M 10-K · filed 2013-02-19 | |
| 2011-09-30 | $342.23M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $316.84M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $291.47M 10-Q · filed 2011-05-10 | |
| 2010-12-31 | $278.96M 10-K · filed 2012-02-17 | |
| 2010-09-30 | $253.28M 10-Q · filed 2010-11-03 | |
| 2010-06-30 | $187.81M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $188.88M 10-K · filed 2011-02-18 |
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