XML 67 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Electric utility segment - Schedule of Condensed Consolidating Statement of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Condensed Statement of Income Captions [Line Items]    
Net income for common stock $ 30,450 $ 26,671
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes (458) (505)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes 436 483
Other comprehensive loss, net of tax benefits (74) (460)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 30,376 26,211
Hawaiian Electric consolidated    
Condensed Statement of Income Captions [Line Items]    
Net income for common stock 35,343 47,816
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes (483) (530)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes 436 483
Other comprehensive loss, net of tax benefits (47) (47)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 35,296 47,769
Consolidating adjustments | Hawaiian Electric consolidated    
Condensed Statement of Income Captions [Line Items]    
Net income for common stock (7,174) (9,725)
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes 105 94
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes (89) (76)
Other comprehensive loss, net of tax benefits 16 18
Comprehensive income attributable to Hawaiian Electric Industries, Inc. (7,158) (9,707)
Hawaiian Electric | Reportable Legal Entities | Hawaiian Electric consolidated    
Condensed Statement of Income Captions [Line Items]    
Net income for common stock 35,343 47,816
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes (483) (530)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes 436 483
Other comprehensive loss, net of tax benefits (47) (47)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 35,296 47,769
Hawaii Electric Light | Reportable Legal Entities | Hawaiian Electric consolidated    
Condensed Statement of Income Captions [Line Items]    
Net income for common stock 3,558 3,596
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes (39) (29)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes 35 22
Other comprehensive loss, net of tax benefits (4) (7)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 3,554 3,589
Maui Electric | Reportable Legal Entities | Hawaiian Electric consolidated    
Condensed Statement of Income Captions [Line Items]    
Net income for common stock 2,126 4,436
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes (66) (65)
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes 54 54
Other comprehensive loss, net of tax benefits (12) (11)
Comprehensive income attributable to Hawaiian Electric Industries, Inc. 2,114 4,425
Other subsidiaries | Reportable Legal Entities | Hawaiian Electric consolidated    
Condensed Statement of Income Captions [Line Items]    
Net income for common stock 1,490 1,693
Retirement benefit plans:    
Adjustment for amortization of net gains recognized during the period in net periodic benefit cost, net of taxes 0 0
Reclassification adjustment for impact of D&Os of the PUC included in regulatory accounts, net of taxes 0 0
Other comprehensive loss, net of tax benefits 0 0
Comprehensive income attributable to Hawaiian Electric Industries, Inc. $ 1,490 $ 1,693