Company: CNLHP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050033
Chunk: 183

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 183
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 9.0 Total Operating Expenses3,346.2 2,768.3 577.9 2,277.2 2,194.9 82.3 686.3 698.2 (11.9)Operating Income689.7 662.9 26.8 735.5 675.3 60.2 316.0 257.3 58.7 Interest Expense151.5 180.1 (28.6)183.7 164.9 18.8 65.2 62.7 2.5 Other Income, Net40.1 61.4 (21.3)141.1 143.0 (1.9)33.5 22.9 10.6 Income Before Income Tax Expense578.3 544.2 34.1 692.9 653.4 39.5 284.3 217.5 66.8 Income Tax Expense148.8 142.4 6.4 163.7 151.3 12.4 72.9 53.9 19.0 Net Income$429.5 $401.8 $27.7 $529.2 $502.1 $27.1 $211.4 $163.6 $47.8 

Operating Revenues

Sales Volumes:  A summary of our retail electric GWh sales volumes is as follows:

 For the Nine Months Ended September 30, 20252024Percentage Increase/(Decrease)CL&P 15,375 15,363 0.1 %NSTAR Electric17,354 17,072 1.7 %PSNH5,907 5,908 — %

Fluctuations in retail electric sales volumes at PSNH impact earnings.  For CL&P and NSTAR Electric, fluctuations in retail electric sales volumes do not impact earnings due to their respective regulatory commission-approved distribution revenue decoupling mechanisms. 

Operating Revenues:  Operating Revenues, which consist of base distribution revenues and tracked revenues further described below, increased $604.7 million at CL&P, $142.5 million at NSTAR Electric, and $46.8 million at PSNH for the nine month period.

Base Distribution Revenues:

•CL&P's distribution revenues were flat for the nine month period