HAWAIIAN ELECTRIC INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • HawaIIan Electric Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.83M.
  • HawaIIan Electric Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $5.27M.
  • HawaIIan Electric Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.5M, a 502% decline from 2021.
  • HawaIIan Electric Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.4M, a 216% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.83M +$2.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$1.08M +$4.18M +79.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$5.26M -$3.06M -139% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$2.2M +$2.8M +56% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$5M -$1.83M -57.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$3.17M -$282K -9.76% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$2.89M -$13M -129% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $10.1M -$2.91M -22.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $13M +$9.18M +240% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $3.83M -$2.63M -40.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $6.46M -$13.5M -67.7% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-16
Q1 2013 $20M -$1.29M -6.08% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $21.3M +$4.57M +27.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $16.7M +$16.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 -$129K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.