Income tax expense · 2011–2025
Hawaiian Electric Industries income tax expense
$40.6M+$512M · FY2025
Hawaiian Electric Industries (HE) reported $40.6M in income tax expense for fiscal 2025, +$512M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $40.6M | +$512M | Open → |
| FY20242024-12-31 | −$471M | −$505M | Open → |
| FY20232023-12-31 | $34.5M | −11.3% | Open → |
| FY20222022-12-31 | $38.9M | −38.0% | Open → |
| FY20212021-12-31 | $62.8M | +53.5% | Open → |
| FY20202020-12-31 | $40.9M | −20.8% | Open → |
| FY20192019-12-31 | $51.6M | +1.7% | Open → |
| FY20182018-12-31 | $50.8M | −53.6% | Open → |
| FY20172017-12-31 | $109M | −11.6% | Open → |
| FY20162016-12-31 | $124M | +33.0% | Open → |
| FY20152015-12-31 | $93.0M | −2.7% | Open → |
| FY20142014-12-31 | $95.6M | +10.8% | Open → |
| FY20132013-12-31 | $86.2M | +12.2% | Open → |
| FY20122012-12-31 | $76.9M | +1.2% | Open → |
| FY20112011-12-31 | $75.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −4.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Hawaiian Electric Industries income tax expense |url=https://companiesranked.com/en/company/hawaiian-electric-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Hawaiian Electric Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hawaiian-electric-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-hawaiian-electric-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Hawaiian Electric Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/hawaiian-electric-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000354707-26-000008 · February 27, 2026
{{cite web |title=Hawaiian Electric Industries income tax expense — 10-K (0000354707-26-000008) |url=https://www.sec.gov/Archives/edgar/data/354707/000035470726000008/he-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.