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
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Ratios

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

Connecticut Light & Power (CNPWP) has 17 years of Deferred Taxes data on record, last reported at $67.5 million in Q2 2025.

  • For Q2 2025, Deferred Taxes changed N/A year-over-year to $67.5 million; the TTM value through Jun 2025 reached $91.2 million, changed N/A, while the annual FY2022 figure was $346.8 million, 0.09% changed from the prior year.
  • Deferred Taxes reached $67.5 million in Q2 2025 per CNPWP's latest filing, up from -$56.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $157.0 million in Q1 2024 and bottomed at -$76.8 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $60.1 million, with a median of $67.6 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 120.85% in 2023, then plummeted 136.01% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $155.8 million in 2021, then crashed by 56.63% to $67.6 million in 2022, then crashed by 213.62% to -$76.8 million in 2023, then soared by 304.51% to $157.0 million in 2024, then plummeted by 57.02% to $67.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $67.5 million in Q2 2025, -$56.5 million in Q1 2025, and $157.0 million in Q1 2024.