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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$42,504K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation of property, plant ...
    • Decrease in accounts receivable ...
    • Increase in accounts, interest a...
    • Others
Negative Cash Flow Breakdown
    • Change in other assets and liabi...
    • Change in prepaid and accrued in...
    • Increase in fuel oil stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
30,450 126,281 --
Loss (income) from discontinued operations
-0 --
Depreciation of property, plant and equipment
66,541 260,024 --
Other amortization
8,906 38,895 --
Loss on sale of a subsidiary
0 -12,376 --
Deferred income tax benefit
-4,055 -10,630 --
Share-based compensation expense
1,202 3,426 --
Allowance for equity funds used during construction
3,764 15,013 --
Other
-3,491 -6,359 --
Decrease in accounts receivable and unbilled revenues, net
-36,366 51,351 --
Increase in fuel oil stock
10,958 15,579 --
Increase in materials and supplies
2,161 14,458 --
Decrease in regulatory assets
-1,012 30,462 --
Increase (decrease) in regulatory liabilities
-539 96,043 --
Increase in accounts, interest and dividends payable
35,362 7,032 --
Change in prepaid and accrued income taxes, tax credits and utility revenue taxes
-45,457 -4,563 --
Change in defined benefit pension and other postretirement benefit plans asset/liability
-2,073 -8,788 --
Increase in wildfire related claims
-47,750 --
Change in other assets and liabilities
46,310 43,551 --
Net cash provided by operating activities-continuing operations
-106,405 100,252 184,416
Net cash provided by operating activities-discontinued operations
-0 0 0
Net cash provided by operating activities
61,031 106,405 100,252 184,416
Proceeds from sale of subsidiaries
0 0 8,000 5,781
Capital expenditures
103,535 85,752 93,957 161,493
Other, net
-1,623 -930 -1,094 -3,222
Net cash used in investing activities-continuing operations
--84,822 -84,863 -152,490
Net cash provided by investing activities-discontinued operations
-0 0 0
Net cash used in investing activities
-101,912 -84,822 -84,863 -152,490
Net decrease in short-term borrowings with original maturities of three months or less
-0 --
Proceeds from issuance of short-term debt
-0 --
Repayment of short-term debt
-50,000 --
Proceeds from issuance of long-term debt
-510,000 --
Repayment of long-term debt
5,042 733,564 --
Withheld shares for employee taxes on vested share-based compensation
128 178 --
Net proceeds from issuance of common stock
-0 --
Common stock dividends
-0 --
Preferred stock dividends of subsidiaries
0 1,890 --
Redemption of preferred stock of subsidiaries
-35,368 --
Other
-2,887 -20,004 --
Net cash provided by (used in) financing activities-continuing operations
--68,047 374,933 -637,890
Net cash used in financing activities-discontinued operations
-0 0 0
Net cash used in financing activities
-8,057 -68,047 374,933 -637,890
Net decrease in cash, cash equivalents and restricted cash
-48,938 -46,464 390,322 -605,964
Cash, cash equivalents and restricted cash, beginning of period
980,746 -1,242,852 -
Cash, cash equivalents and restricted cash, end of period
931,808 1,242,852 1,027,210 -
Cash, cash equivalents and restricted cash from discontinued operations, january1
-0 --
Less restricted cash
478,968 ---
Cash, cash equivalents and restricted cash, including cash from discontinued operations, december31
-980,746 --
Cash and cash equivalents, end of period
452,840 ---
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.

Cash Flow

Depreciation of property,plant and equipment$66,541K Decrease in accountsreceivable and unbilled...-$36,366K Increase in accounts,interest and dividends...$35,362K Net income$30,450K Other amortization$8,906K Share-based compensationexpense$1,202K Decrease in regulatoryassets-$1,012K Net cash provided byoperating activities$61,031K Canceled cashflow$118,808K Net decrease incash, cash...-$48,938K Canceled cashflow$61,031K Other, net-$1,623K Change in other assetsand liabilities$46,310K Change in prepaid andaccrued income taxes,...-$45,457K Increase in fuel oil stock$10,958K Deferred income taxbenefit-$4,055K Allowance for equity fundsused during...$3,764K Other-$3,491K Increase in materials andsupplies$2,161K Change in definedbenefit pension and...-$2,073K Increase (decrease) inregulatory liabilities-$539K Net cash used ininvesting activities-$101,912K Canceled cashflow$1,623K Net cash used infinancing activities-$8,057K Capital expenditures$103,535K Repayment of long-termdebt$5,042K Other-$2,887K Withheld shares foremployee taxes on vested...$128K

HAWAIIAN ELECTRIC INDUSTRIES INC (HE)

HAWAIIAN ELECTRIC INDUSTRIES INC (HE)