EVERSOURCE ENERGY (ES) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Eversource Energy quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Eversource Energy Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $81.3 M, a 21.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $81.3 M +$14.2 M +21.2% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $67.1 M +$1.3 M +1.98% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $65.8 M +$4 M +6.47% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $61.8 M +$6.8 M +12.4% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $55 M +$9.1 M +19.8% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $45.9 M -$5.8 M -11.2% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $51.7 M +$3.3 M +6.82% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $48.4 M +$400 K +0.83% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $48 M +$1.8 M +3.9% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $46.2 M +$8 M +20.9% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $38.2 M -$44.9 M -54% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $83.1 M +$9.6 M +13.1% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $73.5 M -$27.7 M -27.4% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $101 M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.