PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current Assets:
Cash	$ 270,184	$ 135,351
Receivables, Net (net of allowance for uncollectible accounts)	2,080,805	1,847,094
Unbilled Revenues	217,605	275,108
Materials, Supplies and REC Inventory	489,415	491,592
Regulatory Assets	1,897,191	1,975,083
Prepayments and Other Current Assets	389,535	352,958
Total Current Assets	5,344,735	5,077,186
Property, Plant and Equipment, Net	46,470,244	45,930,959
Deferred Debits and Other Assets:
Regulatory Assets	5,768,159	5,718,646
Prepaid Pension and PBOP	1,566,418	1,511,169
Other Long-Term Assets	1,002,089	997,883
Total Deferred Debits and Other Assets	12,892,622	12,778,566
Total Assets	64,707,601	63,786,711
Current Liabilities:
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,662,046	1,859,692
Regulatory Liabilities	1,739,987	1,264,609
Other Current Liabilities	1,290,226	1,274,450
Total Current Liabilities	8,209,723	7,808,512
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,894,583	5,647,218
Regulatory Liabilities	4,323,619	4,273,465
Other Long-Term Liabilities	1,138,347	1,101,932
Total Deferred Credits and Other Liabilities	12,690,972	12,472,065
Long-Term Debt	26,861,131	26,872,433
Rate Reduction Bonds	259,257	280,862
Common Shareholders' Equity:
Capital Surplus, Paid In	9,950,113	9,937,878
Retained Earnings	4,815,846	4,504,983
Common Shareholders' Equity	16,530,950	16,197,271
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	64,707,601	63,786,711
PSNH
Current Assets:
Cash	3,096	13,665
Unbilled Revenues	53,816	62,446
Materials, Supplies and REC Inventory	63,988	58,879
Regulatory Assets	101,449	119,871
Special Deposits	22,274	38,343
Prepayments and Other Current Assets	2,239	19,212
Total Current Assets	513,255	550,871
Property, Plant and Equipment, Net	5,569,694	5,507,663
Deferred Debits and Other Assets:
Regulatory Assets	870,534	841,203
Prepaid Pension and PBOP	117,031	111,833
Other Long-Term Assets	20,774	17,661
Total Deferred Debits and Other Assets	1,008,339	970,697
Total Assets	7,091,288	7,029,231
Current Liabilities:
Notes Payable to Eversource Parent	79,400	49,300
Rate Reduction Bonds – Current Portion	43,210	43,210
Obligations to Third Party Suppliers	36,361	37,584
Accrued Interest	31,300	35,224
Regulatory Liabilities	134,115	118,443
Other Current Liabilities	71,076	62,334
Total Current Liabilities	587,350	570,509
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	817,188	806,270
Regulatory Liabilities	425,128	417,442
Other Long-Term Liabilities	53,482	46,669
Total Deferred Credits and Other Liabilities	1,295,798	1,270,381
Long-Term Debt	2,031,850	2,031,323
Rate Reduction Bonds	259,257	280,862
Common Shareholders' Equity:
Common Stock	0	0
Capital Surplus, Paid In	1,973,134	1,973,134
Retained Earnings	943,899	903,022
Common Shareholders' Equity	2,917,033	2,876,156
Commitments and Contingencies (Note 9)
Total Liabilities and Capitalization	7,091,288	7,029,231
PSNH | Nonrelated Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	240,524	214,117
Current Liabilities:
Accounts Payable	139,305	179,137
PSNH | Related Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	25,869	24,338
Current Liabilities:
Notes Payable to Eversource Parent	79,400	49,300
Accounts Payable	$ 52,583	$ 45,277