Other

Unrecognized tax benefits, net

Consolidated Edison Unrecognized tax benefits, net increased by 12.5% to $9.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $9.00M to $9.00M. Over 2 years (FY 2023 to FY 2025), Unrecognized tax benefits, net shows a downward trend with a -10.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2023
Last reportedQ1 2026
Metric ID: other_unrecognized_tax_benefits_net_5197c9

Historical Data

10 periods
 Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$10.00M$11.00M$11.00M$12.00M$8.00M$9.00M$10.00M$11.00M$8.00M$9.00M
QoQ Change—+10.0%+0.0%+9.1%-33.3%+12.5%+11.1%+10.0%-27.3%+12.5%
YoY Change————-20.0%-18.2%-9.1%-8.3%+0.0%+0.0%
Range$8.00M – $12.00M
CAGR-4.6%
Avg YoY Growth-9.3%
Median YoY Growth-8.7%

Frequently Asked Questions

What is Consolidated Edison's unrecognized tax benefits, net?
Consolidated Edison (ED) reported unrecognized tax benefits, net of $9.00M in Q1 2026.
How has Consolidated Edison's unrecognized tax benefits, net changed year-over-year?
Consolidated Edison's unrecognized tax benefits, net decreased by 0.0% year-over-year, from $9.00M to $9.00M.
What is the long-term trend for Consolidated Edison's unrecognized tax benefits, net?
Over 2 years (2023 to 2025), Consolidated Edison's unrecognized tax benefits, net has grown at a -10.6% compound annual growth rate (CAGR), from $10.00M to $8.00M.