XML 162 R134.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Income Taxes:      
Federal $ 75,800 $ 95,800 $ 21,500
State 600 13,600 (21,600)
Total Current 76,400 109,400 (100)
Deferred Income Taxes, Net:      
Federal (900) 198,800 199,700
State 86,300 148,000 147,400
Total Deferred 85,405 346,779 347,056
Investment Tax Credits, Net (2,100) (2,600) (2,800)
Income Tax Expense 159,684 453,574 344,223
CL&P      
Current Income Taxes:      
Federal (10,800) 106,200 15,000
State (2,300) 20,100 (7,000)
Total Current (13,100) 126,300 8,000
Deferred Income Taxes, Net:      
Federal 130,300 17,200 76,300
State 53,700 28,200 47,600
Total Deferred 184,037 45,381 123,889
Investment Tax Credits, Net 0 (500) (600)
Income Tax Expense 170,909 171,198 131,273
NSTAR Electric      
Current Income Taxes:      
Federal 50,700 55,000 52,300
State 7,800 8,700 6,200
Total Current 58,500 63,700 58,500
Deferred Income Taxes, Net:      
Federal 50,100 35,600 16,300
State 46,100 42,400 41,200
Total Deferred 96,224 78,039 57,507
Investment Tax Credits, Net (1,700) (1,700) (1,700)
Income Tax Expense 152,996 139,977 114,335
PSNH      
Current Income Taxes:      
Federal (40,000) 29,600 43,100
State (20,000) 5,900 10,800
Total Current (60,000) 35,500 53,900
Deferred Income Taxes, Net:      
Federal 81,200 5,900 (14,900)
State 37,800 9,900 400
Total Deferred 118,970 15,765 (14,530)
Investment Tax Credits, Net 0 0 0
Income Tax Expense $ 59,014 $ 51,314 $ 39,433