Discontinued — last reported Q1 '26

Business Segments · Utilities Operating Expense, Other

Electric Distribution — Utilities Operating Expense, Other

Eversource Energy Electric Distribution — Utilities Operating Expense, Other increased by 18.4% to $1.74B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.8%, from $1.58B to $1.74B. Over 4 years (FY 2021 to FY 2025), Electric Distribution — Utilities Operating Expense, Other shows relatively stable performance with a 0.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

Significant fluctuations often reflect changes in power procurement costs or large-scale operational shifts.

Detailed definition

Reflects broad, non-specific operating expenses associated with the utility's distribution business, often encompassing...

Peer comparison

Comparable to 'Other Operating Expenses' or 'Purchased Power' in utility segment reporting.

Metric ID: es_segment_electric_distribution_utilities_operating_expense_other

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.36B$1.64B$1.44B$1.85B$1.64B$2.26B$1.92B$2.34B$1.91B$2.12B$1.73B$1.91B$1.71B$1.91B$155.90M$1.58B$1.31B$1.69B$1.47B$1.74B
QoQ Change+20.6%-12.3%+28.3%-11.4%+38.2%-15.1%+22.0%-18.7%+11.5%-18.4%+9.9%-10.1%+11.5%-91.8%+913.9%-17.3%+29.5%-13.5%+18.4%
YoY Change+20.3%+37.9%+33.5%+26.9%+16.4%-6.1%-9.8%-18.7%-10.1%-10.0%-91.0%-17.0%-23.7%-11.3%+840.0%+9.8%
Range$155.90M$2.34B
CAGR+5.3%
Avg YoY Growth+49.2%
Median YoY Growth-7.9%

Frequently Asked Questions

What is Eversource Energy's electric distribution — utilities operating expense, other?
Eversource Energy (ES) reported electric distribution — utilities operating expense, other of $1.74B in Q1 2026.
How has Eversource Energy's electric distribution — utilities operating expense, other changed year-over-year?
Eversource Energy's electric distribution — utilities operating expense, other increased by 9.8% year-over-year, from $1.58B to $1.74B.
What is the long-term trend for Eversource Energy's electric distribution — utilities operating expense, other?
Over 4 years (2021 to 2025), Eversource Energy's electric distribution — utilities operating expense, other has grown at a 0.3% compound annual growth rate (CAGR), from $5.97B to $6.05B.
What does electric distribution — utilities operating expense, other mean?
Broad operational expenses related to the distribution segment, often including power procurement or system support.