EVERSOURCE ENERGY Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Eversource Energy quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Eversource Energy Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $157M, a 5.21% increase year-over-year.
  • Eversource Energy annual Deferred Income Tax Expense (Benefit) for 2023 was $85.4M, a 75.4% decline from 2022.
  • Eversource Energy annual Deferred Income Tax Expense (Benefit) for 2022 was $347M, a 0.08% decline from 2021.
  • Eversource Energy annual Deferred Income Tax Expense (Benefit) for 2021 was $347M, a 35% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $85.4M -$261M -75.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $347M -$277K -0.08% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $347M +$89.9M +35% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $257M +$47.3M +22.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $210M +$35M +20% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $175M -$317M -64.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $492M +$25.2M +5.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $466M -$25.3M -5.14% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $492M +$48.5M +10.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $443M +$11.8M +2.75% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $431M +$139M +47.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $292M +$95.2M +48.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $197M -$14.2M -6.72% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $211M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.