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Consolidated Edison ED Deferred Tax Liabilities And Accumulated Deferred Investment Tax Credit
Deferred Tax Liabilities And Accumulated Deferred Investment Tax Credit at other companies
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Where this comes from
Reported directly by Consolidated Edison in its filing.
Tagged under the XBRL concept ed:DeferredTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit.
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 |
|---|---|---|
| Superfund and other environmental costs | 1,078 | 1,079 |
| Asset retirement obligations | 489 | 478 |
| Fair value of derivative liabilities | 3 | 8 |
| Deferred income taxes and unamortized investment tax credits | 10,127 | 9,619 |
| Operating lease liabilities | 381 | 377 |
| Regulatory liabilities | 5,124 | 5,374 |
| Other deferred credits and noncurrent liabilities | 573 | 548 |
| TOTAL NONCURRENT LIABILITIES | 18,543 | 18,248 |
ITEM 6 [Exhibits](#ib715603ea3e544a995b59fadf90d45f7_310) [82](#ib715603ea3e544a995b59fadf90d45f7_310)
FAQ
- What is Consolidated Edison's deferred tax liabilities and accumulated deferred investment tax credit?
- Consolidated Edison (ED) reported deferred tax liabilities and accumulated deferred investment tax credit of $10.13B in Q2 2026.
- How has Consolidated Edison's deferred tax liabilities and accumulated deferred investment tax credit changed year-over-year?
- Consolidated Edison's deferred tax liabilities and accumulated deferred investment tax credit increased by 9.5% year-over-year, from $9.25B to $10.13B.
- What is the long-term trend for Consolidated Edison's deferred tax liabilities and accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), Consolidated Edison's deferred tax liabilities and accumulated deferred investment tax credit has grown at a 8.2% compound annual growth rate (CAGR), from $6.48B to $9.62B.
- What does deferred tax liabilities and accumulated deferred investment tax credit mean?
- Deferred Tax Liabilities And Accumulated Deferred Investment Tax Credit as reported by Consolidated Edison, Inc..
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