Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Hawaiian Electric (HAWEL) Deferred Taxes (2016 - 2025)

Hawaiian Electric (HAWEL) has disclosed Deferred Taxes for 13 consecutive years, with $2.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes changed N/A to $2.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$14.0 million, a N/A change, with the full-year FY2025 number at -$10.6 million, changed N/A from a year prior.
  • Deferred Taxes was $2.7 million for Q4 2025 at Hawaiian Electric, up from -$9.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q4 2025 to a low of -$9.5 million in Q3 2025.
  • A 4-year average of -$4.1 million and a median of -$5.2 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 56.04% in 2021, then tumbled 139.3% in 2022.
  • Hawaiian Electric's Deferred Taxes stood at -$6.1 million in 2021, then crashed by 54.1% to -$9.4 million in 2022, then surged by 123.31% to $2.2 million in 2024, then rose by 22.98% to $2.7 million in 2025.
  • Per Business Quant, the three most recent readings for HAWEL's Deferred Taxes are $2.7 million (Q4 2025), -$9.5 million (Q3 2025), and $2.2 million (Q1 2024).