Connecticut Light & Power Co (CNTHP) Deferred Taxes (2009 - 2026)
Connecticut Light & Power (CNTHP) posted Deferred Taxes of $81.4 million for Q1 2026, up 596.04% on a QoQ basis from $11.7 million in Q4 2025, and up 244.01% year-over-year from $23.7 million in Q1 2025.
Analysis
Connecticut Light & Power Co (CNTHP) Deferred Taxes (2009 - 2026) Analysis & Trends
Connecticut Light & Power has reported Deferred Taxes for 18 years, with the latest figure at $81.4 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 244.01% year-over-year to $81.4 million in Q1 2026; TTM through Mar 2026 was $165.2 million, a 25.7% decrease from a year earlier, with the FY2025 full-year figure at $27.3 million, down 93.73% from the prior year.
- Deferred Taxes was $81.4 million for Q1 2026 at Connecticut Light & Power, up from $11.7 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 $57.5 million, with a median of $59.4 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 275.32% in 2023, then surged 2313.93% in 2024.
- Over 5 years, Deferred Taxes stood at $176.0 million in 2022, then plunged by 95.95% to $7.1 million in 2023, then surged by 1203.07% to $92.9 million in 2024, then slumped by 87.41% to $11.7 million in 2025, then jumped by 596.04% to $81.4 million in 2026.
- The last three Deferred Taxes figures came in at $81.4 million (Q1 2026), $11.7 million (Q4 2025), and $4.7 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 81.40 Mn |
| Dec 31, 2025 | 11.70 Mn |
| Sep 30, 2025 | 4.68 Mn |
| Jun 30, 2025 | 67.46 Mn |
| Mar 31, 2025 | -56.52 Mn |
| Dec 31, 2024 | 92.90 Mn |
| Sep 30, 2024 | 45.10 Mn |
| Jun 30, 2024 | 140.93 Mn |
| Mar 31, 2024 | 156.98 Mn |
| Dec 31, 2023 | 7.13 Mn |
| Sep 30, 2023 | -76.76 Mn |
| Jun 30, 2023 | 5.84 Mn |
| Mar 31, 2023 | 149.20 Mn |
| Dec 31, 2022 | 176.05 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 |