Current Assets
Income taxes receivable
Consolidated Edison Income taxes receivable increased by 5836.4% to $653.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 448.7%, from $119.00M to $653.00M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows a downward trend with a -15.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ2 2015
Last reportedQ4 2025
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.00M | $8.00M | $13.00M | $9.00M | $9.00M | $9.00M | $10.00M | $10.00M | $7.00M | $3.00M | $1.00M | $145.00M | $119.00M | $1.00M | $1.00M | $11.00M | $653.00M |
| QoQ Change | — | -33.3% | +62.5% | -30.8% | +0.0% | +0.0% | +11.1% | +0.0% | -30.0% | -57.1% | -66.7% | >999% | -17.9% | -99.2% | +0.0% | >999% | >999% |
| YoY Change | — | — | — | — | -25.0% | +12.5% | -23.1% | +11.1% | -22.2% | -66.7% | -90.0% | >999% | — | — | — | -92.4% | +448.7% |
Range$1.00M – $653.00M
CAGR+171.6%
Avg YoY Growth>999%
Median YoY Growth-22.6%
Current Streak3 quarters growth
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Consolidated Edison's income taxes receivable?
- Consolidated Edison (ED) reported income taxes receivable of $653.00M in Q1 2026.
- How has Consolidated Edison's income taxes receivable changed year-over-year?
- Consolidated Edison's income taxes receivable increased by 448.7% year-over-year, from $119.00M to $653.00M.
- What is the long-term trend for Consolidated Edison's income taxes receivable?
- Over 5 years (2020 to 2025), Consolidated Edison's income taxes receivable has grown at a -15.8% compound annual growth rate (CAGR), from $26.00M to $11.00M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.