HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Deferred State and Local Income Tax Expense (Benefit) of $2.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.90M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$110.05M, a 1586.96% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $7.40M, a 55.09% increase from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.77M, a 24.13% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$110.05M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $7.40M 10-K · filed 2026-02-27 | $4.20M 10-K · filed 2024-02-29 |
| 2022-12-31 | $4.77M 10-K · filed 2025-02-24 | $4.91M 10-K · filed 2023-02-27 |
| 2021-12-31 | $6.29M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.51M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$10.73M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$3.27M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.87M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $3.45M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $4.77M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $12.81M 10-K · filed 2017-02-24 | $12.76M 10-K · filed 2015-02-26 |
| 2013-12-31 | $6.67M 10-K · filed 2016-02-23 | $6.72M 10-K · filed 2014-02-21 |
| 2012-12-31 | $8.71M 10-K · filed 2015-11-16 | |
| 2011-12-31 | $5.95M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $13.43M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$783.00K 10-K · filed 2012-02-17 |
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