Discontinued — last reported Q1 '26
Business Segments · Income Tax
Water Distribution — Income Tax
Eversource Energy Water Distribution — Income Tax increased by 40.0% to -$300.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 70.0%, from -$1.00M to -$300.00K. Over 3 years (FY 2021 to FY 2024), Water Distribution — Income Tax shows an upward trend with a -51.0% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes often track with fluctuations in pre-tax segment income, though regulatory tax recovery mechanisms can create variances.
Detailed definition
The total provision for income taxes allocated specifically to the water distribution segment's operations. This reflect...
Peer comparison
Standard tax provision line item found in segment-level financial reporting for regulated utilities.
Metric ID:
es_segment_water_distribution_income_tax_expenseHistorical Data
19 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$425.00K | -$425.00K | -$425.00K | -$800.00K | -$800.00K | -$800.00K | -$800.00K | -$1.58M | -$1.58M | -$1.58M | -$1.58M | -$50.00K | -$50.00K | -$50.00K | -$50.00K | -$1.00M | -$1.40M | -$500.00K | -$300.00K |
| QoQ Change | — | +0.0% | +0.0% | -88.2% | +0.0% | +0.0% | +0.0% | -96.9% | +0.0% | +0.0% | +0.0% | +96.8% | +0.0% | +0.0% | +0.0% | <-999% | -40.0% | +64.3% | +40.0% |
| YoY Change | — | — | — | — | -88.2% | -88.2% | -88.2% | -96.9% | -96.9% | -96.9% | -96.9% | +96.8% | +96.8% | +96.8% | +96.8% | <-999% | <-999% | -900.0% | +70.0% |
Range-$1.58M – -$50.00K
CAGR-7.4%
Avg YoY Growth-379.7%
Median YoY Growth-88.2%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Eversource Energy's water distribution — income tax?
- Eversource Energy (ES) reported water distribution — income tax of -$300.00K in Q1 2026.
- How has Eversource Energy's water distribution — income tax changed year-over-year?
- Eversource Energy's water distribution — income tax increased by 70.0% year-over-year, from -$1.00M to -$300.00K.
- What is the long-term trend for Eversource Energy's water distribution — income tax?
- Over 3 years (2021 to 2024), Eversource Energy's water distribution — income tax has grown at a -51.0% compound annual growth rate (CAGR), from -$1.70M to -$200.00K.
- What does water distribution — income tax mean?
- The amount of income tax expense attributed to the water distribution segment.