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

Connecticut Light & Power's Deferred Taxes history runs 17 years deep, the most recent figure standing at $11.7 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 87.42% year-over-year to $11.7 million; the TTM figure through Dec 2025 stood at $27.3 million (down 93.74% YoY), while the FY2025 annual figure was $27.3 million, down 93.74% from the prior year.
• Deferred Taxes was $11.7 million for Q4 2025 at Connecticut Light & Power, up from $4.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $176.0 million in Q4 2022 to a low of -$76.8 million in Q3 2023.
• Historically, Deferred Taxes has averaged $62.1 million across 5 years, with a median of $63.4 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 275.32% in 2023, then jumped 2313.93% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $155.8 million in 2021, then advanced by 13.02% to $176.0 million in 2022, then plunged by 95.95% to $7.1 million in 2023, then soared by 1203.83% to $92.9 million in 2024, then plunged 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.