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NSTAR ELECTRIC COMPANY AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Revenues $ 3,220,625 $ 3,063,224 $ 10,177,048 $ 8,929,321
Operating Expenses:        
Purchased Power and Transmission 1,049,254 917,858 3,208,337 2,995,245
Operations and Maintenance 518,341 510,439 1,473,349 1,437,826
Depreciation 395,388 366,145 1,160,563 1,060,650
Energy Efficiency Programs 173,104 148,054 565,945 506,821
Taxes Other Than Income Taxes 287,610 264,371 817,931 740,414
Total Operating Expenses 2,531,943 2,450,824 7,898,923 6,868,451
Operating Income/(Loss) 688,682 612,400 2,278,125 2,060,870
Interest Expense 318,065 300,576 912,107 822,640
Other Income, Net 85,830 112,555 273,536 318,870
Income/(Loss) Before Income Tax (Benefit)/Expense 172,447 (39,640) 1,355,554 1,093,081
Income Tax (Benefit)/Expense (196,982) 76,537 78,849 348,309
NSTAR Electric Company        
Operating Revenues 1,129,537 1,077,523 3,012,688 2,870,206
Operating Expenses:        
Purchased Power and Transmission 334,104 335,335 868,765 817,988
Operations and Maintenance 195,958 189,012 538,461 526,263
Depreciation 113,018 104,623 330,364 301,831
Amortization of Regulatory (Liabilities)/Assets, Net 29,714 51,187 97,433 120,814
Energy Efficiency Programs 97,735 73,255 205,431 222,218
Taxes Other Than Income Taxes 84,637 74,758 236,661 205,818
Total Operating Expenses 855,166 828,170 2,277,115 2,194,932
Operating Income/(Loss) 274,371 249,353 735,573 675,274
Interest Expense 69,087 60,783 183,714 164,896
Other Income, Net 47,074 47,489 141,082 143,024
Income/(Loss) Before Income Tax (Benefit)/Expense 252,358 236,059 692,941 653,402
Income Tax (Benefit)/Expense 59,230 51,510 163,709 151,273
Net Income/(Loss) $ 193,128 $ 184,549 $ 529,232 $ 502,129