HAWAIIAN ELECTRIC INDUSTRIES, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $10.09 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $10.09M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$108.04M, a 1146.40% decline from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $10.32M, a 8.59% decline from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $11.29M, a 38.71% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.09M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$108.04M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $10.32M 10-K · filed 2026-02-27 | $12.54M 10-K · filed 2024-02-29 |
| 2022-12-31 | $11.29M 10-K · filed 2025-02-24 | $16.95M 10-K · filed 2023-02-27 |
| 2021-12-31 | $18.43M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $10.94M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $13.84M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $14.01M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $13.91M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $19.89M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $11.70M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $13.13M 10-K · filed 2017-02-24 | $11.52M 10-K · filed 2015-02-26 |
| 2013-12-31 | $12.84M 10-K · filed 2016-02-23 | $11.96M 10-K · filed 2014-02-21 |
| 2012-12-31 | $9.95M 10-K · filed 2015-11-16 | |
| 2011-12-31 | $10.08M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $8.90M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $4.66M 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |
| HALLADOR ENERGY CO (HNRG) | United States | $0.686B | -898.68 |
| DEEP FISSION, INC. (FISN) | United States | $0.409B | |
| Hadron Energy, Inc. (HDRN) | United States | $0.097B | 4.47 |
| SPRUCE POWER HOLDING CORP (SPRU) | United States | $0.039B | -6.80 |
| Bimergen Energy Corp (BESS) | United States | $0.019B | |
| Ocean Power Technologies, Inc. (OPTT) | United States | $0.019B | |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |