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Hawaiian Electric Industries (HE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Hawaiian Electric Industries (HE) over the last 17 years, with Q3 2025 value amounting to -$9.5 million.

  • Hawaiian Electric Industries' Deferred Taxes rose 8376.06% to -$9.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.4 million, marking a year-over-year increase of 9971.23%. This contributed to the annual value of -$486.2 million for FY2024, which is 529875.96% down from last year.
  • Per Hawaiian Electric Industries' latest filing, its Deferred Taxes stood at -$9.5 million for Q3 2025, which was up 8376.06% from -$3.6 million recorded in Q2 2025.
  • Over the past 5 years, Hawaiian Electric Industries' Deferred Taxes peaked at $14.9 million during Q4 2023, and registered a low of -$442.1 million during Q2 2024.
  • Moreover, its 5-year median value for Deferred Taxes was -$4.3 million (2023), whereas its average is -$27.8 million.
  • Over the last 5 years, Hawaiian Electric Industries' Deferred Taxes had its largest YoY gain of 30427.51% in 2024, and its largest YoY loss of 18962145.92% in 2024.
  • Over the past 5 years, Hawaiian Electric Industries' Deferred Taxes (Quarter) stood at $8.1 million in 2021, then crashed by 242.74% to -$11.5 million in 2022, then surged by 229.67% to $14.9 million in 2023, then dropped by 20.09% to $11.9 million in 2024, then plummeted by 179.24% to -$9.5 million in 2025.
  • Its Deferred Taxes stands at -$9.5 million for Q3 2025, versus -$3.6 million for Q2 2025 and -$316000.0 for Q1 2025.