HAWAIIAN ELECTRIC INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HawaIIan Electric Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • HawaIIan Electric Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$447M, a 3231% decline year-over-year.
  • HawaIIan Electric Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$420M, a 806% decline year-over-year.
  • HawaIIan Electric Industries Inc annual Income Tax Expense (Benefit) for 2023 was $44.6M, a 27.1% decline from 2022.
  • HawaIIan Electric Industries Inc annual Income Tax Expense (Benefit) for 2022 was $61.2M, a 2.61% decline from 2021.
  • HawaIIan Electric Industries Inc annual Income Tax Expense (Benefit) for 2021 was $62.8M, a 53.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$420M -$447M -$462M -3231% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $41.1M $11.7M -$3.44M -22.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $44.6M $7.66M -$5.11M -40% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $49.7M $7.52M -$9.83M -56.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $59.5M $14.3M +$1.08M +8.19% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $58.4M $15.1M -$2.73M -15.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $61.2M $12.8M -$1.81M -12.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $63M $17.4M +$3.09M +21.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $59.9M $13.2M -$5.4M -29% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $65.3M $17.8M +$2.48M +16.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $62.8M $14.6M +$4.36M +42.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $58.4M $14.3M +$247K +1.76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $58.2M $18.6M +$7.73M +71.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $50.5M $15.4M +$9.56M +165% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $40.9M $10.2M -$5.03M -33% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $45.9M $14M -$785K -5.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $46.7M $10.9M +$1.16M +12% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $45.6M $5.8M -$6.08M -51.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $51.6M $15.2M +$923K +6.44% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $50.7M $14.8M +$3.94M +36.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $46.8M $9.71M -$3.35M -25.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $50.1M $11.9M -$678K -5.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $50.8M $14.3M -$23.1M -61.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $73.9M $10.9M -$23.7M -68.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $97.6M $13.1M -$7.44M -36.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $105M $12.6M -$4.36M -25.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $109M $37.4M +$9.9M +36% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $99.5M $34.6M -$17M -32.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $116M $20.5M -$5.82M -22.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $122M $16.9M -$1.39M -7.57% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $124M $27.5M +$4.88M +21.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $119M $51.6M +$22.1M +74.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $96.7M $26.3M +$5.4M +25.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $91.3M $18.3M -$1.68M -8.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $93M $22.6M +$3.34M +17.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $89.7M $29.5M +$2.25M +8.26% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $87.4M $20.9M -$2.41M -10.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $89.8M $20M -$5.74M -22.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $95.6M $19.3M -$3.38M -14.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $99M $27.3M +$5.22M +23.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $93.7M $23.3M -$337K -1.43% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-16
Q1 2014 $94.1M $25.7M +$7.83M +43.8% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-16
Q4 2013 $86.2M $22.7M +$15.7M +227% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $70.5M $22M -$3.76M -14.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $74.3M $23.7M +$830K +3.64% Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $73.4M $17.9M -$3.41M -16% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $76.9M $6.93M -$11.3M -62% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-11-16
Q3 2012 $88.2M $25.8M -$2.09M -7.49% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $90.2M $22.8M +$9.08M +66.1% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $81.2M $21.3M +$5.23M +32.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $75.9M $18.2M +$2.09M +12.9% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-17
Q3 2011 $73.8M $27.9M +$7.51M +36.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $66.3M $13.7M -$2.27M -14.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $68.6M $16.1M +$785K +5.14% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $67.8M $16.1M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-17
Q3 2010 $20.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $16M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $15.3M 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.