Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 353

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 353
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 payable of $9.2 million, which was paid in 2023.

12.     INCOME TAXES

The components of income tax expense are as follows: Eversource(Millions of Dollars)For the Years Ended December 31,202420232022Current Income Taxes:   Federal$(23.4)$75.8 $95.8 State14.3 0.6 13.6 Total Current(9.1)76.4 109.4 Deferred Income Taxes, Net: Federal266.3 (0.9)198.8 State169.6 86.3 148.0 Total Deferred435.9 85.4 346.8 Investment Tax Credits, Net(2.1)(2.1)(2.6)Income Tax Expense$424.7 $159.7 $453.6  For the Years Ended December 31, 202420232022(Millions of Dollars)CL&PNSTARElectricPSNHCL&PNSTAR ElectricPSNHCL&PNSTAR ElectricPSNHCurrent Income Taxes:         Federal$25.9 $65.9 $(1.7)$(10.8)$50.7 $(40.0)$106.2 $55.0 $29.6 State(6.8)15.2 (5.2)(2.3)7.8 (20.0)20.1 8.7 5.9 Total Current19.1 81.1 (6.9)(13.1)58.5 (60.0)126.3 63.7 35.5 Deferred Income Taxes, Net:   Federal107.9 63.9 50.8 130.3 50.1 81.2 17.2 35.6 5.9 State67.5 47.3 26.3 53.7 46.1 37.8 28.2 42.4 9.9 Total Deferred175.4 111.2 77.1 184.0 96.2 119.0 45.4 78.0 15.8 Investment Tax Credits, Net— (1.7)— — (1.7)— (0.5)(1.7