Other

Deferred income taxes and unamortized investment tax credits

Consolidated Edison Deferred income taxes and unamortized investment tax credits increased by 4.0% to $10.00B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.2%, from $9.16B to $10.00B. Over 5 years (FY 2020 to FY 2025), Deferred income taxes and unamortized investment tax credits shows an upward trend with a 8.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2016
Last reportedQ1 2026
Metric ID: other_deferred_tax_liabilities_and_accumulated_deferred__757dcc

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$6.63B$6.84B$6.87B$7.11B$7.16B$7.39B$7.64B$7.65B$7.63B$7.99B$8.07B$8.34B$8.39B$8.79B$8.87B$9.16B$9.25B$9.49B$9.62B$10.00B
QoQ Change—+3.0%+0.6%+3.4%+0.7%+3.2%+3.4%+0.1%-0.3%+4.7%+1.0%+3.3%+0.6%+4.8%+0.9%+3.3%+0.9%+2.7%+1.3%+4.0%
YoY Change————+7.9%+8.1%+11.2%+7.7%+6.7%+8.2%+5.6%+9.0%+9.9%+10.0%+10.0%+9.9%+10.2%+8.0%+8.4%+9.2%
Range$6.63B – $10.00B
CAGR+9.0%
Avg YoY Growth+8.7%
Median YoY Growth+8.7%
Current Streak11 quarters growth

Frequently Asked Questions

What is Consolidated Edison's deferred income taxes and unamortized investment tax credits?
Consolidated Edison (ED) reported deferred income taxes and unamortized investment tax credits of $10.00B in Q1 2026.
How has Consolidated Edison's deferred income taxes and unamortized investment tax credits changed year-over-year?
Consolidated Edison's deferred income taxes and unamortized investment tax credits increased by 9.2% year-over-year, from $9.16B to $10.00B.
What is the long-term trend for Consolidated Edison's deferred income taxes and unamortized investment tax credits?
Over 5 years (2020 to 2025), Consolidated Edison's deferred income taxes and unamortized investment tax credits has grown at a 8.2% compound annual growth rate (CAGR), from $6.48B to $9.62B.