Company: CNLHP
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001628280-25-037369
Chunk: 70

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 70
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.5 0.2 Balance as of June 30, 2025$377.0 $198.6 $575.6 $236.3 $37.3 $273.6 $60.3 $59.9 $120.2 $15.0 Balance as of January 1, 2025$364.6 $191.6 $556.2 $240.7 $38.4 $279.1 $55.2 $59.7 $114.9 $14.1 Uncollectible Expense— 41.5 41.5 — 10.1 10.1 — 14.0 14.0 2.4 Uncollectible Costs Deferred (1)34.3 25.6 59.9 12.0 4.8 16.8 6.7 11.3 18.0 2.6 Write-Offs(22.2)(67.4)(89.6)(16.6)(18.2)(34.8)(1.6)(28.0)(29.6)(4.5)Recoveries Collected0.3 7.3 7.6 0.2 2.2 2.4 — 2.9 2.9 0.4 Balance as of June 30, 2025$377.0 $198.6 $575.6 $236.3 $37.3 $273.6 $60.3 $59.9 $120.2 $15.0 

18

EversourceCL&PNSTAR ElectricPSNH(Millions of Dollars)Hardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceHardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceHardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceTotal AllowanceBalance as of April 1, 2024$379.4 $190.7 $570.1 $271.8 $36.0 $307.8 $41.8 $55.9 $97.7 $13.8 Uncollectible Expense— 9.9 9.9 — 2.8