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Consolidated Edison ED Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxExpenseBenefit.
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) | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $1,232 | $1,038 |
| PRINCIPAL NON-CASH CHARGES (CREDITS) TO INCOME | ||
| Depreciation and amortization | 1,150 | 1,140 |
| Deferred income taxes | 451 | 301 |
| Rate case amortization and accruals | (55) | 130 |
| Common equity component of allowance for funds used during construction | (47) | (36) |
| Gain on sale of equity interest in Mountain Valley Pipeline, LLC | (189) | — |
| Other non-cash items, net | (63) | (63) |
ITEM 6 [Exhibits](#ib715603ea3e544a995b59fadf90d45f7_310) [82](#ib715603ea3e544a995b59fadf90d45f7_310)
FAQ
- What is Consolidated Edison's deferred tax assets?
- Consolidated Edison (ED) reported deferred tax assets of $100M in Q2 2026.
- How has Consolidated Edison's deferred tax assets changed year-over-year?
- Consolidated Edison's deferred tax assets increased by 334.8% year-over-year, from $23M to $100M.
- What is the long-term trend for Consolidated Edison's deferred tax assets?
- Over 3 years (2022 to 2025), Consolidated Edison's deferred tax assets has grown at a -4.4% compound annual growth rate (CAGR), from $451M to $394M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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