Discontinued — last reported Q3 '19
Consolidated Edison Deferred Tax and Other Liabilities (Non-Current) increased by 2.9% to $564.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $550.00M to $564.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities (Non-Current) shows an upward trend with a 18.6% CAGR.
Changes often reflect shifts in tax accounting methods or long-term accruals rather than operational performance.
This category includes long-term tax liabilities arising from temporary differences between accounting and tax reporting...
Common in large multinational corporations with complex tax structures and long-term pension or benefit obligations.
deferred_tax_and_other_liabilities_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $225.00M | $285.00M | $257.00M | $261.00M | $266.00M | $262.00M | $281.00M | $298.00M | $298.00M | $360.00M | $417.00M | $401.00M | $408.00M | $450.00M | $494.00M | $550.00M | $563.00M | $577.00M | $548.00M | $564.00M |
| QoQ Change | — | +26.7% | -9.8% | +1.6% | +1.9% | -1.5% | +7.3% | +6.0% | +0.0% | +20.8% | +15.8% | -3.8% | +1.7% | +10.3% | +9.8% | +11.3% | +2.4% | +2.5% | -5.0% | +2.9% |
| YoY Change | — | — | — | — | +18.2% | -8.1% | +9.3% | +14.2% | +12.0% | +37.4% | +48.4% | +34.6% | +36.9% | +25.0% | +18.5% | +37.2% | +38.0% | +28.2% | +10.9% | +2.5% |