HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Tax Assets, Deferred Income
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Deferred Tax Assets, Deferred Income of $45.77 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $45.77M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $48.38M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $49.52M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $51.39M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $45.77M 10-K · filed 2026-02-27 |
| 2024-12-31 | $48.38M 10-K · filed 2026-02-27 |
| 2023-12-31 | $49.52M 10-K · filed 2025-02-24 |
| 2022-12-31 | $51.39M 10-K · filed 2024-02-29 |
| 2021-12-31 | $35.04M 10-K · filed 2023-02-27 |
| 2020-12-31 | $22.73M 10-K · filed 2022-02-25 |
| 2019-12-31 | $20.92M 10-K · filed 2021-02-26 |
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