Company: CNLHP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050033
Chunk: 87

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 87
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0 5.4 150.2 41.2 78.3 5.1 Derivative Liabilities10.7 10.7 — — 57.2 57.2 — — Other Regulatory Assets281.0 19.6 94.6 3.1 311.6 58.5 109.2 3.7 Total Regulatory Assets6,670.1 1,947.5 2,029.4 984.0 7,070.7 2,325.5 2,107.1 1,065.7 Less:  Current Portion1,831.2 268.8 912.3 118.9 2,189.7 638.5 902.8 173.3 Total Long-Term Regulatory Assets$4,838.9 $1,678.7 $1,117.1 $865.1 $4,881.0 $1,687.0 $1,204.3 $892.4 As of both September 30, 2025 and December 31, 2024, the Regulatory Assets attributable to the Aquarion water distribution business have been reclassified to Assets Held for Sale on the Eversource balance sheets.  For further information, see Note 18, “Assets Held for Sale.”

22

Regulatory Costs in Other Long-Term Assets:  Eversource's regulated companies had $244.2 million (including $121.8 million for CL&P, $46.2 million for NSTAR Electric and $5.3 million for PSNH) and $221.0 million (including $116.3 million for CL&P, $41.1 million for NSTAR Electric and $4.5 million for PSNH) of additional regulatory costs not yet specifically approved as of September 30, 2025 and December 31, 2024, respectively, that were included in Other Long-Term Assets on the balance sheets.  These amounts will be reclassified to Regulatory Assets upon approval by the applicable regulatory agency.  Based on regulatory policies or past precedent on similar costs, management believes it is probable that these costs will ultimately be approved and recovered from customers in rates.  As of September 30, 2025 and December 31, 2024, these regulatory