Discontinued — last reported Q3 '24
Business Segments · Income Tax Expense (Benefit), Adjusted
Water Distribution — Income Tax Expense (Benefit), Adjusted
Eversource Energy Water Distribution — Income Tax Expense (Benefit), Adjusted increased by 123.1% to $300.00K in Q3 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2024
Last reportedQ3 2024
How to read this metric
Changes in this metric relative to pre-tax income can signal shifts in tax jurisdiction, regulatory tax treatment, or changes in tax credits.
Detailed definition
The net income tax expense or benefit specifically attributable to the water distribution segment, adjusted for non-recu...
Peer comparison
Standard segment-level tax reporting for regulated utilities.
Metric ID:
es_segment_water_distribution_income_tax_expense_benefit_adjustedHistorical Data
3 periods
| Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|
| Value | $2.40M | -$1.30M | $300.00K |
| QoQ Change | — | -154.2% | +123.1% |
Range-$1.30M – $2.40M
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Frequently Asked Questions
- What is Eversource Energy's water distribution — income tax expense (benefit), adjusted?
- Eversource Energy (ES) reported water distribution — income tax expense (benefit), adjusted of $300.00K in Q3 2024.
- What does water distribution — income tax expense (benefit), adjusted mean?
- The tax cost or benefit associated specifically with the water business segment.