HAWAIIAN ELECTRIC INDUSTRIES, INC. Deferred Tax Liabilities, Regulatory Assets
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) had Deferred Tax Liabilities, Regulatory Assets of $21.57 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:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $21.57M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $21.68M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $21.87M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $22.18M.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2025-12-31 | $21.57M 10-K · filed 2026-02-27 |
| 2024-12-31 | $21.68M 10-K · filed 2026-02-27 |
| 2023-12-31 | $21.87M 10-K · filed 2025-02-24 |
| 2022-12-31 | $22.18M 10-K · filed 2024-02-29 |
| 2021-12-31 | $23.70M 10-K · filed 2023-02-27 |
| 2020-12-31 | $25.84M 10-K · filed 2022-02-25 |
| 2019-12-31 | $33.90M 10-K · filed 2021-02-26 |
| 2018-12-31 | $37.34M 10-K · filed 2020-02-28 |
| 2017-12-31 | $38.31M 10-K · filed 2019-02-28 |
| 2016-12-31 | $35.11M 10-K · filed 2018-03-01 |
| 2015-12-31 | $34.26M 10-K · filed 2017-02-24 |
| 2014-12-31 | $33.80M 10-K · filed 2016-02-23 |
| 2013-12-31 | $33.25M 10-K · filed 2015-11-16 |
| 2012-12-31 | $33.07M 10-K · filed 2014-02-21 |
| 2011-12-31 | $32.34M 10-K · filed 2013-02-19 |
| 2010-12-31 | $32.07M 10-K · filed 2012-02-17 |
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