HAWAIIAN ELECTRIC INDUSTRIES INC Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HawaIIan Electric Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • HawaIIan Electric Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$316K, a 114% decline year-over-year.
  • HawaIIan Electric Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$486M, a 5299% decline from 2023.
  • HawaIIan Electric Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.35M.
  • HawaIIan Electric Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.2M, a 514% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

HAWAIIAN ELECTRIC INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$316K -$2.51M -114% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $2.2M +$3.27M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$1.08M +$4.18M +79.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$5.26M -$3.06M -139% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$2.2M +$2.8M +56% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$5M -$1.83M -57.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$3.17M -$282K -9.76% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$2.89M -$13M -129% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $10.1M -$2.91M -22.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $13M +$9.18M +240% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $3.83M -$2.63M -40.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $6.46M -$13.5M -67.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-11-16
Q1 2013 $20M -$1.29M -6.08% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $21.3M +$4.57M +27.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $16.7M +$16.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 -$129K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

HAWAIIAN ELECTRIC INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$486M -$496M -5299% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 $9.35M +$42.5M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 -$33.2M -$27.8M -514% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 -$5.4M -$3.69M -216% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$1.71M +$13.4M +88.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$15.1M -$5.72M -61% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$9.37M -$47.2M -125% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $37.8M -$9.28M -19.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $47.1M +$5.69M +13.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $41.4M -$62.8M -60.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $104M +$24.1M +30% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $80.1M -$10.7M -11.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $90.8M +$11.4M +14.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-11-16
2011 $79.4M -$18.3M -18.8% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-17
2010 $97.8M Dec 31, 2009 Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.