HAWAIIAN ELECTRIC INDUSTRIES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $35.05 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $35.05M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$376.24M, a 1082.77% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $38.28M, a 9.73% decline from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $42.41M, a 35.03% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.05M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$376.24M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $38.28M 10-K · filed 2026-02-27 | $51.60M 10-K · filed 2024-02-29 |
| 2022-12-31 | $42.41M 10-K · filed 2025-02-24 | $63.88M 10-K · filed 2023-02-27 |
| 2021-12-31 | $65.28M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $50.53M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $57.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $53.44M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $96.80M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $130.84M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $89.18M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $92.96M 10-K · filed 2017-02-24 | $91.67M 10-K · filed 2015-02-26 |
| 2013-12-31 | $87.44M 10-K · filed 2016-02-23 | $86.71M 10-K · filed 2014-02-21 |
| 2012-12-31 | $76.09M 10-K · filed 2015-11-16 | |
| 2011-12-31 | $75.62M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $64.14M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $45.09M 10-K · filed 2012-02-17 |
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