Deferred Income Tax Expense (Benefit) in USD of HAWAIIAN ELECTRIC INDUSTRIES INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HAWAIIAN ELECTRIC INDUSTRIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • HAWAIIAN ELECTRIC INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$316K, a 114% decline year-over-year.
  • HAWAIIAN ELECTRIC INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$486M, a 5299% decline from 2023.
  • HAWAIIAN ELECTRIC INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $9.35M.
  • HAWAIIAN ELECTRIC INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.2M, a 514% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HAWAIIAN ELECTRIC INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$316K -$2.51M -114% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $2.2M +$3.27M 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$1.08M +$4.18M +79.5% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 -$5.26M -$3.06M -139% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 -$2.2M +$2.8M +56% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 -$5M -$1.83M -57.6% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$3.17M -$282K -9.76% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 -$2.89M -$13M -129% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 $10.1M -$2.91M -22.4% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $13M +$9.18M +240% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 $3.83M -$2.63M -40.7% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 $6.46M -$13.5M -67.7% 01 Jan 2014 31 Mar 2014 10-Q 16 Nov 2015
Q1 2013 $20M -$1.29M -6.08% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 $21.3M +$4.57M +27.4% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 $16.7M +$16.8M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q1 2010 -$129K 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

HAWAIIAN ELECTRIC INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$486M -$496M -5299% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $9.35M +$42.5M 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 -$33.2M -$27.8M -514% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 -$5.4M -$3.69M -216% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$1.71M +$13.4M +88.7% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$15.1M -$5.72M -61% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$9.37M -$47.2M -125% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $37.8M -$9.28M -19.7% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $47.1M +$5.69M +13.7% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $41.4M -$62.8M -60.2% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $104M +$24.1M +30% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $80.1M -$10.7M -11.8% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $90.8M +$11.4M +14.4% 01 Jan 2012 31 Dec 2012 10-K 16 Nov 2015
2011 $79.4M -$18.3M -18.8% 31 Dec 2010 31 Dec 2011 10-K 17 Feb 2012
2010 $97.8M 31 Dec 2009 31 Dec 2010 10-K 17 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.