Discontinued — last reported Q4 '25

Operating

Change in Prepaids

Consolidated Edison Change in Prepaids increased by 190.4% to $691.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.7%, from $554.00M to $691.00M. Over 2 years (FY 2022 to FY 2025), Change in Prepaids shows a downward trend with a 56.9% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ3 2013
Last reportedQ4 2025

How to read this metric

An increase indicates higher cash outflows for future services, while a decrease suggests the consumption of previously paid assets.

Detailed definition

Represents the net change in cash outflows for goods or services paid for in advance of their consumption. This metric r...

Peer comparison

Standard across all industries; often fluctuates based on seasonal contract renewals or large upfront software/service licenses.

Metric ID: change_in_prepaid_expenses

Historical Data

18 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$516.00M$592.00M$471.00M-$440.00M$557.00M-$614.00M$564.00M-$508.00M$785.00M$554.00M-$586.00M$934.00M-$927.00M$554.00M-$625.00M$771.00M-$764.00M$691.00M
QoQ Change+214.7%-20.4%-193.4%+226.6%-210.2%+191.9%-190.1%+254.5%-29.4%-205.8%+259.4%-199.3%+159.8%-212.8%+223.4%-199.1%+190.4%
YoY Change+14.7%-5.9%+19.7%-15.5%+40.9%-1.8%-15.4%+19.0%+0.0%-6.7%-17.5%+17.6%+24.7%
Range-$927.00M$934.00M
CAGR+7.1%
Avg YoY Growth+5.7%
Median YoY Growth+0.0%

Frequently Asked Questions

What is Consolidated Edison's change in prepaids?
Consolidated Edison (ED) reported change in prepaids of $691.00M in Q1 2026.
How has Consolidated Edison's change in prepaids changed year-over-year?
Consolidated Edison's change in prepaids increased by 24.7% year-over-year, from $554.00M to $691.00M.
What is the long-term trend for Consolidated Edison's change in prepaids?
Over 2 years (2022 to 2025), Consolidated Edison's change in prepaids has grown at a 56.9% compound annual growth rate (CAGR), from -$26.00M to -$64.00M.
What does change in prepaids mean?
The net change in cash paid for expenses before they are actually incurred.