Growth Metrics

Connecticut Light & Power (CNLTP) Deferred Taxes (2009 - 2025)

Connecticut Light & Power's quarterly Deferred Taxes came in at $11.7 million in Q4 2025, down 87.42% year-on-year from $92.9 million in Q4 2024, and up 149.56% quarter-over-quarter from $4.7 million in Q3 2025.

Connecticut Light & Power has reported Deferred Taxes for 17 years, with the latest figure at $11.7 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 87.42% year-over-year to $11.7 million; the trailing twelve-month figure through Dec 2025 stood at $27.3 million (down 93.74% YoY), and the FY2025 full-year result was $27.3 million, down 93.74% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $11.7 million, up from $4.7 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.
  • Average Deferred Taxes over 5 years is $62.1 million, with a median of $63.4 million recorded in 2022.
  • Year-over-year, Deferred Taxes plunged 275.32% in 2023 and soared 2313.93% in 2024.
  • Tracing CNLTP's Deferred Taxes over 5 years: stood at $155.8 million in 2021, then climbed by 13.02% to $176.0 million in 2022, then tumbled by 95.95% to $7.1 million in 2023, then jumped by 1203.83% to $92.9 million in 2024, then tumbled by 87.42% to $11.7 million in 2025.
  • The last three Deferred Taxes figures came in at $11.7 million (Q4 2025), $4.7 million (Q3 2025), and $67.5 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn 22.61 Mn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn 284.00 Mn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn -5.00 Mn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn 27.80 Mn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn 56.00 Mn
7 Korea Electric Power 28.73 Bn 13.96 Bn - -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn - -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn 610.00 Mn
10 Connecticut Light & Power - - 2.77 Bn 11.68 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 11.68 Mn
Sep 30, 2025 4.68 Mn
Jun 30, 2025 67.46 Mn
Mar 31, 2025 -56.52 Mn
Dec 31, 2024 92.89 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 155.75 Mn
Sep 30, 2021 70.96 Mn
Jun 30, 2021 78.47 Mn
Mar 31, 2021 41.92 Mn
Dec 31, 2020 100.36 Mn
Sep 30, 2020 70.25 Mn
Jun 30, 2020 42.35 Mn
Mar 31, 2020 44.20 Mn
Dec 31, 2019 136.31 Mn
Sep 30, 2019 36.95 Mn
Jun 30, 2019 18.45 Mn
Mar 31, 2019 18.09 Mn
Dec 31, 2018 104.41 Mn
Sep 30, 2018 -91.48 Mn
Jun 30, 2018 73.40 Mn
Mar 31, 2018 88.48 Mn
Dec 31, 2017 116.74 Mn
Sep 30, 2017 105.36 Mn
Jun 30, 2017 128.11 Mn
Mar 31, 2017 141.40 Mn
Dec 31, 2016 165.09 Mn
Sep 30, 2016 50.56 Mn
Jun 30, 2016 109.72 Mn
Mar 31, 2016 141.13 Mn
Dec 31, 2015 338.35 Mn
Sep 30, 2015 -23.45 Mn
Jun 30, 2015 28.61 Mn
Mar 31, 2015 148.19 Mn
Dec 31, 2014 378.55 Mn
Sep 30, 2014 -68.39 Mn
Jun 30, 2014 -4.27 Mn
Mar 31, 2014 137.42 Mn
Dec 31, 2013 97.19 Mn
Sep 30, 2013 77.93 Mn
Jun 30, 2013 87.36 Mn
Mar 31, 2013 168.94 Mn
Dec 31, 2012 105.82 Mn
Sep 30, 2012 126.67 Mn
Jun 30, 2012 7.04 Mn
Mar 31, 2012 52.47 Mn
Dec 31, 2011 63.23 Mn
Sep 30, 2011 38.24 Mn
Jun 30, 2011 42.86 Mn
Mar 31, 2011 52.43 Mn
Dec 31, 2010 105.87 Mn
Sep 30, 2010 67.22 Mn
Jun 30, 2010 18.89 Mn
Mar 31, 2010 18.96 Mn
Dec 31, 2009 137.87 Mn
Sep 30, 2009 4.98 Mn