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

Connecticut Light & Power (CNLTP) 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.

  • For Q4 2025, Deferred Taxes fell 87.42% year-over-year to $11.7 million; the TTM value through Dec 2025 reached $27.3 million, down 93.74%, while the annual FY2025 figure was $27.3 million, 93.74% down from the prior year.
  • Deferred Taxes for Q4 2025 was $11.7 million at Connecticut Light & Power, up from $4.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $176.0 million in Q4 2022 and troughed at -$76.8 million in Q3 2023.
  • A 5-year average of $62.1 million and a median of $63.4 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 275.32% in 2023 and later skyrocketed 2313.93% in 2024.
  • Year by year, Deferred Taxes stood at $155.8 million in 2021, then grew by 13.02% to $176.0 million in 2022, then plummeted by 95.95% to $7.1 million in 2023, then surged by 1203.83% to $92.9 million in 2024, then crashed by 87.42% to $11.7 million in 2025.
  • Business Quant data shows Deferred Taxes for CNLTP at $11.7 million in Q4 2025, $4.7 million in Q3 2025, and $67.5 million in Q2 2025.