HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Deferred Tax Liabilities, Property, Plant and Equipment of $545.97 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $545.97M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $542.11M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $527.32M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $533.29M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $511.83M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $545.97M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $542.11M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $527.32M 10-K · filed 2025-02-24 | $533.29M 10-K · filed 2024-02-29 |
| 2022-12-31 | $511.83M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $500.66M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $487.21M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $464.31M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $437.64M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $415.45M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $642.27M 10-K · filed 2018-03-01 | $538.48M 10-K · filed 2017-02-24 |
| 2015-12-31 | $492.44M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $448.72M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $378.28M 10-K · filed 2015-11-16 | |
| 2012-12-31 | $316.90M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $255.49M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $188.49M 10-K · filed 2012-02-17 |
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