PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current Assets:
Cash	$ 135,351	$ 26,656
Receivables, Net (net of allowance for uncollectible accounts)	1,847,094	1,651,325
Unbilled Revenues	275,108	242,169
Materials, Supplies and REC Inventory	491,592	594,568
Regulatory Assets	1,975,083	2,189,660
Prepayments and Other Current Assets	352,958	315,368
Total Current Assets	5,077,186	5,076,073
Property, Plant and Equipment, Net	45,930,959	40,986,578
Deferred Debits and Other Assets:
Regulatory Assets	5,718,646	4,880,974
Prepaid Pension and PBOP	1,511,169	1,336,633
Other Long-Term Assets	997,883	811,521
Total Deferred Debits and Other Assets	12,778,566	13,531,878
Total Assets	63,786,711	59,594,529
Current Liabilities:
Rate Reduction Bonds – Current Portion	43,210	43,210
Accounts Payable	1,859,692	1,736,880
Regulatory Liabilities	1,264,609	632,282
Accrued Interest	380,231	341,558
Other Current Liabilities	894,219	853,491
Total Current Liabilities	7,808,512	6,720,957
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	5,647,218	5,411,206
Regulatory Liabilities	4,273,465	4,032,564
Other Long-Term Liabilities	1,101,932	773,999
Total Deferred Credits and Other Liabilities	12,472,065	11,652,918
Capitalization:
Long-Term Debt	26,872,433	25,701,627
Rate Reduction Bonds	280,862	324,072
Common Shareholders' Equity:
Capital Surplus, Paid In	9,937,878	9,428,905
Retained Earnings	4,504,983	3,929,141
Common Shareholders' Equity	16,197,271	15,039,387
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	63,786,711	59,594,529
PSNH
Current Assets:
Cash	13,665	1,431
Unbilled Revenues	62,446	57,226
Materials, Supplies and REC Inventory	58,879	75,778
Regulatory Assets	119,871	173,267
Special Deposits	38,343	32,668
Prepayments and Other Current Assets	19,212	15,916
Total Current Assets	550,871	546,634
Property, Plant and Equipment, Net	5,507,663	5,089,943
Deferred Debits and Other Assets:
Regulatory Assets	841,203	892,411
Prepaid Pension and PBOP	111,833	91,005
Other Long-Term Assets	17,661	21,948
Total Deferred Debits and Other Assets	970,697	1,005,364
Total Assets	7,029,231	6,641,941
Current Liabilities:
Notes Payable to Eversource Parent	49,300	131,100
Rate Reduction Bonds – Current Portion	43,210	43,210
Regulatory Liabilities	118,443	121,058
Obligations to Third Party Suppliers	37,584	1,314
Accrued Interest	35,224	29,062
Other Current Liabilities	62,334	61,642
Total Current Liabilities	570,509	658,601
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes	806,270	781,559
Regulatory Liabilities	417,442	394,982
Other Long-Term Liabilities	46,669	43,859
Total Deferred Credits and Other Liabilities	1,270,381	1,220,400
Capitalization:
Long-Term Debt	2,031,323	1,732,066
Rate Reduction Bonds	280,862	324,072
Common Shareholders' Equity:
Common Shares	0	0
Capital Surplus, Paid In	1,973,134	1,898,134
Retained Earnings	903,022	808,668
Common Shareholders' Equity	2,876,156	2,706,802
Commitments and Contingencies (Note 13)
Total Liabilities and Capitalization	7,029,231	6,641,941
PSNH | Nonrelated Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	214,117	163,063
Current Liabilities:
Accounts Payable	179,137	226,074
PSNH | Related Party
Current Assets:
Receivables, Net (net of allowance for uncollectible accounts)	24,338	27,285
Current Liabilities:
Notes Payable to Eversource Parent	49,300	131,100
Accounts Payable	$ 45,277	$ 45,141