Discontinued — last reported Q1 '26
Eversource Energy Electric Transmission — Income Tax increased by 7.2% to $61.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $68.90M to $61.00M. Over 4 years (FY 2021 to FY 2025), Electric Transmission — Income Tax shows an upward trend with a 10.4% CAGR.
Changes in this metric generally track with changes in segment pre-tax profitability or shifts in statutory tax rates.
Represents the portion of the company's total income tax provision that is attributable to the earnings of the electric...
Standard tax allocation metric for business segments in consolidated financial statements.
es_segment_electric_transmission_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $44.85M | $44.85M | $44.85M | $54.08M | $54.08M | $54.08M | $54.08M | $56.45M | $56.45M | $56.45M | $56.45M | $64.33M | $64.33M | $64.33M | $64.33M | $68.90M | $74.60M | $66.40M | $56.90M | $61.00M |
| QoQ Change | — | +0.0% | +0.0% | +20.6% | +0.0% | +0.0% | +0.0% | +4.4% | +0.0% | +0.0% | +0.0% | +14.0% | +0.0% | +0.0% | +0.0% | +7.1% | +8.3% | -11.0% | -14.3% | +7.2% |
| YoY Change | — | — | — | — | +20.6% | +20.6% | +20.6% | +4.4% | +4.4% | +4.4% | +4.4% | +14.0% | +14.0% | +14.0% | +14.0% | +7.1% | +16.0% | +3.2% | -11.5% | -11.5% |