Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Connecticut Light & Power (CNLPM) Deferred Taxes (2016 - 2025)

Connecticut Light & Power has reported Deferred Taxes over the past 17 years, most recently at $11.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $11.7 million for Q4 2025, down 87.42% from a year ago — trailing twelve months through Dec 2025 was $27.3 million (down 93.74% YoY), and the annual figure for FY2025 was $27.3 million, down 93.74%.
  • Deferred Taxes for Q4 2025 was $11.7 million at Connecticut Light & Power, up from $4.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CNLPM hit a ceiling of $176.0 million in Q4 2022 and a floor of -$76.8 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was $63.4 million (2022), compared with a mean of $62.1 million.
  • Biggest five-year swings in Deferred Taxes: crashed 275.32% in 2023 and later soared 2313.93% in 2024.
  • Connecticut Light & Power's Deferred Taxes stood at $155.8 million in 2021, then rose by 13.02% to $176.0 million in 2022, then crashed by 95.95% to $7.1 million in 2023, then skyrocketed by 1203.83% to $92.9 million in 2024, then tumbled by 87.42% to $11.7 million in 2025.
  • The last three reported values for Deferred Taxes were $11.7 million (Q4 2025), $4.7 million (Q3 2025), and $67.5 million (Q2 2025) per Business Quant data.