Connecticut Light & Power (CNLHO) Deferred Taxes (2009 - 2026)
Connecticut Light & Power (CNLHO) posted quarterly Deferred Taxes of $81.4 million for Q1 2026, up 244.01% year-over-year from $23.7 million in Q1 2025, and up 596.04% quarter-over-quarter from $11.7 million in Q4 2025.
Connecticut Light & Power (CNLHO) Deferred Taxes (2009 - 2026) Analysis & Trends
Connecticut Light & Power's Deferred Taxes history runs 18 years deep, the most recent figure standing at $81.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 244.01% year-over-year to $81.4 million; the TTM figure through Mar 2026 stood at $165.2 million (down 25.7% YoY), while the FY2025 annual figure was $27.3 million, down 93.73% from the prior year.
- Deferred Taxes for Q1 2026 stood at $81.4 million, up from $11.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $176.0 million in Q4 2022, with the low at -$76.8 million in Q3 2023.
- The 5-year median for Deferred Taxes is $59.4 million (2022), against an average of $57.5 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 275.32% in 2023, then soared 2313.93% in 2024.
- Connecticut Light & Power's Deferred Taxes stood at $176.0 million in 2022, then tumbled by 95.95% to $7.1 million in 2023, then jumped by 1203.99% to $92.9 million in 2024, then slumped by 87.41% to $11.7 million in 2025, then surged by 596.04% to $81.4 million in 2026.
- Business Quant data shows CNLHO's Deferred Taxes at $81.4 million in Q1 2026, $11.7 million in Q4 2025, and $4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Connecticut Light & Power | 13.31 Bn | 13.41 Bn | 4.00 Bn | 81.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.40 Mn |
| Dec 31, 2025 | 11.70 Mn |
| Sep 30, 2025 | 4.68 Mn |
| Jun 30, 2025 | 67.46 Mn |
| Mar 31, 2025 | -56.52 Mn |
| Dec 31, 2024 | 92.90 Mn |
| Sep 30, 2024 | 45.10 Mn |
| Jun 30, 2024 | 140.93 Mn |
| Mar 31, 2024 | 156.98 Mn |
| Dec 31, 2023 | 7.12 Mn |
| Sep 30, 2023 | -76.76 Mn |
| Jun 30, 2023 | 5.84 Mn |
| Mar 31, 2023 | 149.20 Mn |
| Dec 31, 2022 | 176.03 Mn |
| Sep 30, 2022 | 43.78 Mn |
| Jun 30, 2022 | 59.41 Mn |
| Mar 31, 2022 | 67.56 Mn |
| Dec 31, 2021 | 155.71 Mn |
| Sep 30, 2021 | 70.96 Mn |
| Jun 30, 2021 | 78.47 Mn |