HAWAIIAN ELECTRIC INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$57.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$57.00K.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.17M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.93M.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$3.85M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$57.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$2.17M 10-K · filed 2026-02-27 | -$6.46M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$1.93M 10-K · filed 2025-02-24 | -$7.27M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$3.85M 10-K · filed 2024-02-29 | -$8.32M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$7.80M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$7.76M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$4.93M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$10.61M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$21.06M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$4.25M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$6.45M 10-K · filed 2017-02-24 | -$7.45M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$9.87M 10-K · filed 2016-02-23 | -$10.14M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$5.70M 10-K · filed 2015-11-16 | |
| 2011-12-31 | -$6.24M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$2.10M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$4.20M 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 |