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For the quarter ending 2026-03-31, HE has $8,914,203K in assets. $7,276,834K in debts. $452,840K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
133.78%
Quick Ratio
133.78%
Cash Ratio
33.10%
Debt to Asset Ratio
81.63%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total noncurrent assets
    • Total current assets
Liabilities Breakdown
    • Total noncurrent liabilities
    • Common stock, no par value, auth...
    • Total current liabilities
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
452,840 501,778 548,242 154,285
Restricted cash
478,968 478,968 478,968 482,603
Accounts receivable and unbilled revenues, net
452,184 491,526 498,229 435,844
Regulatory assets
48,353 50,039 36,032 44,022
Other
341,975 305,999 296,351 305,098
Assets held for sale
55,596 56,266 55,878 118,399
Total current assets
1,829,916 1,884,576 1,913,700 1,540,251
Land
-54,596 --
Plant and equipment
-8,730,645 --
Right-of-use assets - finance lease
-539,485 --
Construction in progress
-382,147 --
Property, plant and equipment, gross
-9,706,873 --
Regulatory assets
--251,205 241,960
Less accumulated depreciation
-3,518,501 --
Property, plant and equipment, net of accumulated depreciation of 3,571,501 and 3,518,501 at march31, 2026 and december 31, 2025, respectively
6,237,196 6,188,372 6,155,343 6,060,000
Operating lease right-of-use assets
52,416 56,604 58,197 62,065
Regulatory assets
263,179 258,076 --
Defined benefit pension and other postretirement benefit plans asset
219,730 219,211 --
Other
311,766 316,040 435,191 420,585
Total noncurrent assets
7,084,287 7,038,303 6,899,936 6,784,610
Total assets
8,914,203 8,922,879 8,813,636 8,324,861
Accounts payable
220,103 219,062 217,329 232,944
Interest and dividends payable
49,142 31,458 34,691 23,921
Short-term borrowings
-0 0 49,312
Current portion of long-term debt, net
124,990 124,959 143,472 143,438
Regulatory liabilities
35,562 51,997 37,642 27,396
Wildfire related claims
526,500 530,000 526,500 478,750
Other
350,987 410,458 402,034 368,930
Liabilities held for sale
60,607 59,803 59,075 114,399
Total current liabilities
1,367,891 1,427,737 1,420,743 1,439,090
Long-term debt, net
2,280,388 2,285,016 2,295,219 1,863,936
Operating lease liabilities
38,619 43,278 45,610 49,768
Finance lease liabilities
502,526 505,590 509,776 462,439
Regulatory liabilities
1,413,907 1,392,147 1,285,879 1,266,250
Defined benefit plans liability
-23,656 23,080 23,081
Defined benefit pension liability
23,612 ---
Wildfire tort-related claims
1,436,250 1,436,250 1,436,250 1,436,250
Other
213,641 203,286 198,950 215,322
Total noncurrent liabilities
5,908,943 5,889,223 5,794,764 5,317,046
Total liabilities
7,276,834 7,316,960 7,215,507 6,756,136
Preferred stock of subsidiaries - not subject to mandatory redemption
-0 34,293 34,293
Preferred stock, no par value, authorized 10,000,000 shares issued none
0 0 0 0
Common stock, no par value, authorized 400,000,000 shares issued and outstanding 172,635,624 shares and 172,620,476 shares at march31, 2026 and december 31, 2025, respectively
2,269,261 2,268,187 2,267,288 2,267,897
Retained earnings (deficit)
-635,156 -665,606 -705,413 -736,160
Unrealized gains on derivatives
-600 --
Retirement benefit plans
--2,738 --
Accumulated other comprehensive income, net of taxes
3,264 3,338 1,961 2,695
Total shareholders equity
1,637,369 1,605,919 1,563,836 1,534,432
Total liabilities and shareholders equity
8,914,203 8,922,879 8,813,636 8,324,861
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property, plant andequipment, net of...$6,237,196K Other$311,766K Regulatory assets$263,179K Defined benefit pensionand other...$219,730K Operating leaseright-of-use assets$52,416K Restricted cash$478,968K Cash and cashequivalents$452,840K Accounts receivable andunbilled revenues, net$452,184K Other$341,975K Assets held for sale$55,596K Regulatory assets$48,353K Total noncurrentassets$7,084,287K Total current assets$1,829,916K Total assets$8,914,203K Total liabilities andshareholders equity$8,914,203K Total liabilities$7,276,834K Total shareholdersequity$1,637,369K Retained earnings(deficit)-$635,156K Total noncurrentliabilities$5,908,943K Total currentliabilities$1,367,891K Common stock, no parvalue, authorized...$2,269,261K Accumulated othercomprehensive income, net of...$3,264K Long-term debt, net$2,280,388K Wildfire tort-relatedclaims$1,436,250K Regulatory liabilities$1,413,907K Finance leaseliabilities$502,526K Other$213,641K Operating leaseliabilities$38,619K Defined benefit pensionliability$23,612K Wildfire related claims$526,500K Other$350,987K Accounts payable$220,103K Current portion oflong-term debt, net$124,990K Liabilities held for sale$60,607K Interest and dividendspayable$49,142K Regulatory liabilities$35,562K