XML 168 R133.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Income Taxes:      
Federal $ 95,800 $ 21,500 $ 73,600
State 13,600 (21,600) 19,100
Total Current 109,400 (100) 92,700
Deferred Income Taxes, Net:      
Federal 198,800 199,700 173,500
State 148,000 147,400 83,700
Total Deferred 346,779 347,056 257,154
Investment Tax Credits, Net (2,600) (2,800) (3,700)
Income Tax Expense 453,574 344,223 346,186
CL&P      
Current Income Taxes:      
Federal 106,200 15,000 12,000
State 20,100 (7,000) (6,100)
Total Current 126,300 8,000 5,900
Deferred Income Taxes, Net:      
Federal 17,200 76,300 101,100
State 28,200 47,600 43,400
Total Deferred 45,381 123,889 144,527
Investment Tax Credits, Net (500) (600) (700)
Income Tax Expense 171,198 131,273 149,702
NSTAR Electric      
Current Income Taxes:      
Federal 55,000 52,300 53,900
State 8,700 6,200 6,900
Total Current 63,700 58,500 60,800
Deferred Income Taxes, Net:      
Federal 35,600 16,300 33,800
State 42,400 41,200 38,800
Total Deferred 78,039 57,507 72,595
Investment Tax Credits, Net (1,700) (1,700) (2,600)
Income Tax Expense 139,977 114,335 130,828
PSNH      
Current Income Taxes:      
Federal 29,600 43,100 20,600
State 5,900 10,800 3,800
Total Current 35,500 53,900 24,400
Deferred Income Taxes, Net:      
Federal 5,900 (14,900) (1,300)
State 9,900 400 8,600
Total Deferred 15,765 (14,530) 7,337
Investment Tax Credits, Net 0 0 0
Income Tax Expense $ 51,314 $ 39,433 $ 31,680