Balance Sheet
Cash Flow Statement
Asset 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 DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Connecticut Light & Power (CNTHO) over the last 17 years, with Q4 2025 value amounting to $11.7 million.

  • Connecticut Light & Power's Deferred Taxes fell 8741.07% to $11.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was $27.3 million, marking a year-over-year decrease of 9373.41%. This contributed to the annual value of $27.3 million for FY2025, which is 9373.41% down from last year.
  • Latest data reveals that Connecticut Light & Power reported Deferred Taxes of $11.7 million as of Q4 2025, which was down 8741.07% from $4.7 million recorded in Q3 2025.
  • Connecticut Light & Power's Deferred Taxes' 5-year high stood at $176.0 million during Q4 2022, with a 5-year trough of -$76.8 million in Q3 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $63.4 million (2022), whereas its average is $62.1 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 27532.09% in 2023, then surged by 231392.6% in 2024.
  • Over the past 5 years, Connecticut Light & Power's Deferred Taxes (Quarter) stood at $155.8 million in 2021, then increased by 13.03% to $176.0 million in 2022, then plummeted by 95.95% to $7.1 million in 2023, then skyrocketed by 1203.07% to $92.9 million in 2024, then plummeted by 87.41% to $11.7 million in 2025.
  • Its last three reported values are $11.7 million in Q4 2025, $4.7 million for Q3 2025, and $67.5 million during Q2 2025.