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Consolidated Edison ED Accrued Expenses
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Where this comes from
Reported directly by Consolidated Edison in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Consolidated Edison’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001047862-26-000142
| (Millions, except per share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Customer deposits | 548 | 498 |
| Accrued taxes | 97 | 104 |
| Accrued interest | 229 | 223 |
| Accrued wages | 150 | 140 |
| Fair value of derivative liabilities | 20 | 46 |
| Regulatory liabilities | 534 | 249 |
| System benefit charge | 391 | 415 |
| Operating lease liabilities | 125 | 123 |
ITEM 6 [Exhibits](#ib715603ea3e544a995b59fadf90d45f7_310) [82](#ib715603ea3e544a995b59fadf90d45f7_310)
FAQ
- What is Consolidated Edison's accrued expenses?
- Consolidated Edison (ED) reported accrued expenses of $150M in Q2 2026.
- How has Consolidated Edison's accrued expenses changed year-over-year?
- Consolidated Edison's accrued expenses increased by 5.6% year-over-year, from $142M to $150M.
- What is the long-term trend for Consolidated Edison's accrued expenses?
- Over 5 years (2020 to 2025), Consolidated Edison's accrued expenses has grown at a 5.3% compound annual growth rate (CAGR), from $108M to $140M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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