HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Tax Assets, Regulatory Assets and Liabilities
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Deferred Tax Assets, Regulatory Assets and Liabilities of $73.20 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $73.20M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $76.77M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $78.88M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $82.49M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $73.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $76.77M 10-K · filed 2026-02-27 |
| 2023-12-31 | $78.88M 10-K · filed 2025-02-24 |
| 2022-12-31 | $82.49M 10-K · filed 2024-02-29 |
| 2021-12-31 | $87.82M 10-K · filed 2023-02-27 |
| 2020-12-31 | $93.68M 10-K · filed 2022-02-25 |
| 2019-12-31 | $100.43M 10-K · filed 2021-02-26 |
| 2018-12-31 | $104.87M 10-K · filed 2020-02-28 |
| 2017-12-31 | $104.98M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 |
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