Deferred Tax Assets, Valuation Allowance of EVERSOURCE ENERGY from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EVERSOURCE ENERGY quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EVERSOURCE ENERGY Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $293,400,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EVERSOURCE ENERGY Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $293,400,000 -$264,800,000 -47% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $558,200,000 +$230,100,000 +70% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $328,100,000 +$245,300,000 +296% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $82,800,000 +$21,300,000 +35% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $61,500,000 +$13,200,000 +27% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $48,300,000 +$5,300,000 +12% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $43,000,000 +$23,500,000 +121% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $19,500,000 +$4,900,000 +34% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $14,600,000 +$9,500,000 +186% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $5,100,000 +$1,400,000 +38% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $3,700,000 -$1,400,000 -27% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $5,100,000 -$19,200,000 -79% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $24,300,000 +$20,100,000 +479% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $4,200,000 -$400,000 -8.7% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $4,600,000 -$15,200,000 -77% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $19,800,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.