NSTAR ELECTRIC CO Deferred Income Tax Expense (Benefit)
NSTAR ELECTRIC CO (NSARO) reported Deferred Income Tax Expense (Benefit) of -$19.79 million for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2012-05-10
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$19.79M, a 441.37% decline year-over-year.
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $65.56M, a 87.18% increase year-over-year.
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $1.65M, a 87.67% decline year-over-year.
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$2.38M.
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for fiscal 2011 was $70.62M, a 75.66% increase from fiscal 2010.
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for fiscal 2010 was $40.20M, a 25.23% decline from fiscal 2009.
- NSTAR ELECTRIC CO deferred income tax expense (benefit) for fiscal 2009 was $53.77M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-03-31 | -$19.79M 10-Q · filed 2012-05-10 | $45.77M derived: sum of 2 quarters · filed 2012-05-10 | $47.42M derived: sum of 3 quarters · filed 2012-05-10 | $45.04M derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-12-31 | $65.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-07 | $67.21M derived: sum of 2 quarters · filed 2012-02-07 | $64.83M derived: sum of 3 quarters · filed 2012-02-07 | $70.62M 10-K · filed 2012-02-07 |
| 2011-09-30 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$733.00K derived: sum of 2 quarters · filed 2011-11-07 | $5.06M 10-Q · filed 2011-11-07 | $40.09M derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-06-30 | -$2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $3.41M 10-Q · filed 2011-08-09 | $38.44M derived: sum of 3 quarters · filed 2012-05-10 | $51.81M derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-03-31 | $5.80M 10-Q · filed 2012-05-10 | $40.82M derived: sum of 2 quarters · filed 2012-05-10 | $54.20M derived: sum of 3 quarters · filed 2012-05-10 | |
| 2010-12-31 | $35.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-07 | $48.40M derived: sum of 2 quarters · filed 2012-02-07 | $40.20M 10-K · filed 2012-02-07 | |
| 2010-09-30 | $13.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $5.18M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$8.20M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $53.77M 10-K · filed 2012-02-07 |