v3.26.1
PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating Revenues $ 2,903,189 $ 2,838,068 $ 7,407,552 $ 6,956,423
Operating Expenses:        
Purchased Power and Transmission 939,514 818,747 2,457,688 2,159,084
Operations and Maintenance 480,441 467,557 987,420 955,008
Depreciation 423,914 385,595 844,396 765,175
Energy Efficiency Programs 173,231 135,290 464,730 392,840
Taxes Other Than Income Taxes 278,178 258,727 566,495 530,321
Total Operating Expenses 2,362,315 2,175,019 5,790,530 5,366,980
Operating Income 540,874 663,049 1,617,022 1,589,443
Interest Expense 355,490 293,193 720,749 594,042
Other Income, Net 144,033 95,363 245,192 187,706
Income Before Income Tax Expense 135,417 465,219 947,465 1,183,107
Income Tax Expense 79,857 110,611 283,184 275,831
PSNH        
Operating Revenues 333,940 303,133 717,457 651,114
Operating Expenses:        
Purchased Power and Transmission 65,704 39,269 154,899 119,276
Operations and Maintenance 67,288 66,995 128,827 138,005
Depreciation 44,972 41,269 89,411 81,771
Amortization of Regulatory (Liabilities)/Assets, Net 8,249 26,829 34,899 47,665
Energy Efficiency Programs 7,824 10,542 18,313 22,745
Taxes Other Than Income Taxes 28,443 27,213 55,729 52,998
Total Operating Expenses 222,480 212,117 482,078 462,460
Operating Income 111,460 91,016 235,379 188,654
Interest Expense 26,699 20,503 55,316 41,073
Other Income, Net 10,358 13,725 20,861 24,484
Income Before Income Tax Expense 95,119 84,238 200,924 172,065
Income Tax Expense 23,128 20,323 49,156 41,871
Net Income $ 71,991 $ 63,915 $ 151,768 $ 130,194