HAWAIIAN ELECTRIC INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • HawaIIan Electric Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$45.3M, a 702% decline year-over-year.
  • HawaIIan Electric Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$473M, a 1052% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.6M -$16.6M -27.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $61.2M -$1.64M -2.61% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $62.8M +$21.9M +53.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $40.9M -$10.7M -20.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $51.6M +$840K +1.65% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $50.8M -$58.6M -53.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $109M -$14.3M -11.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $124M +$30.7M +33% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $93M -$2.56M -2.68% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $95.6M +$9.34M +10.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $86.2M +$9.38M +12.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $76.9M +$927K +1.22% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-11-16
2011 $75.9M +$8.11M +12% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-17
2010 $67.8M Dec 31, 2009 Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.