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Consolidated Edison ED Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Consolidated Edison in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 of Dollars) | June 30,2026 | December 31,2025 |
|---|---|---|
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and temporary cash investments | $1,470 | $1,629 |
| Accounts receivable – customers, net allowance for uncollectible accounts of $458 and $507 in 2026 and 2025, respectively | 2,559 | 2,583 |
| Other receivables, net allowance for uncollectible accounts of $10 and $35 in 2026 and 2025, respectively | 176 | 232 |
| Accrued unbilled revenue | 668 | 821 |
| Taxes receivable | 64 | 11 |
| Fuel oil, gas in storage, materials and supplies, at average cost | 534 | 530 |
ITEM 6 [Exhibits](#ib715603ea3e544a995b59fadf90d45f7_310) [82](#ib715603ea3e544a995b59fadf90d45f7_310)
FAQ
- What is Consolidated Edison's allowance for doubtful accounts receivable (current)?
- Consolidated Edison (ED) reported allowance for doubtful accounts receivable (current) of $458M in Q2 2026.
- How has Consolidated Edison's allowance for doubtful accounts receivable (current) changed year-over-year?
- Consolidated Edison's allowance for doubtful accounts receivable (current) decreased by 25.5% year-over-year, from $615M to $458M.
- What is the long-term trend for Consolidated Edison's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Consolidated Edison's allowance for doubtful accounts receivable (current) has grown at a 27.9% compound annual growth rate (CAGR), from $148M to $507M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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