HAWAIIAN ELECTRIC INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HAWAIIAN ELECTRIC INDUSTRIES, INC. (HE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.99 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.99M, a 32.70% increase from fiscal 2023.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.25M, a 362.22% increase from fiscal 2022.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $487.00K, a 89.11% decline from fiscal 2021.
- HAWAIIAN ELECTRIC INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $4.47M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.99M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.25M 10-K · filed 2026-02-27 | $4.07M 10-K · filed 2024-02-29 |
| 2022-12-31 | $487.00K 10-K · filed 2025-02-24 | $1.30M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.47M 10-K · filed 2024-02-29 |
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