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| Date | Value |
|---|---|
| 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 |