Company: CNLHP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050033
Chunk: 134

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 134
---
ables, Net20.7 14.4 Unbilled Revenues14.8 11.5 Prepayments and Other Current Assets27.1 24.6    Total Current Assets Held for Sale$68.5 $56.3 Property, Plant and Equipment, Net$1,968.6 $1,885.2 Regulatory Assets43.2 51.2 Goodwill662.4 662.5 Other Long-Term Assets17.2 12.2    Total Long-Term Assets Held for Sale$2,691.4 $2,611.1 Accounts Payable$22.1 $24.2 Other Current Liabilities35.3 28.4    Total Current Liabilities Held for Sale$57.4 $52.6 Regulatory Liabilities$127.0 $132.2 Other Long-Term Liabilities278.6 266.7    Total Long-Term Liabilities Held for Sale$405.6 $398.9 

For the three months ended September 30, 2025 and 2024, pre-tax income associated with the held for sale water distribution business was $18.4 million and $24.0 million, respectively.  For the nine months ended September 30, 2025 and 2024, pre-tax income associated with the held for sale water distribution business was $33.9 million and $38.4 million, respectively.  

42

EVERSOURCE ENERGY AND SUBSIDIARIES

Management's Discussion and Analysis of Financial Condition and Results of Operations

The following discussion and analysis should be read in conjunction with our unaudited condensed consolidated financial statements and related combined notes included in this combined Quarterly Report on Form 10-Q, the combined Quarterly Report on Form 10-Q for the quarters ended March 31, 2025 and June 30, 2025, as well as the Eversource 2024 combined Annual Report on Form 10-K.  References in this combined Quarterly Report on Form 10-Q to "Eversource," the "Company," "we," "us," and "our" refer to Eversource Energy and its consolidated subsidiaries.  All per-share amounts are reported on a diluted basis.  The unaudited condensed consolidated financial statements of Eversource, NSTAR Electric and PSNH and the unaudited condensed financial statements of CL&P