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Consolidated Edison ED Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$4.1B+13.2%
Operating income$552.0M+55.5%
Net income$308.0M+25.2%
EPS (diluted)$0.83+22.1%

Balance sheet

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Cash & equivalents$1.5B-2.5%
Total debt$28.1B+6.4%
Total equity$25.7B+8.3%
Total assets$76.5B+6.9%

Cash flow

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Operating cash flow$1.8B-9.2%
CapEx$1.1B+12.6%
Free cash flow-$132.5M+56.9%

Valuation

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Market cap$39.93B+6.3%
Enterprise value$66.53B+6.6%
P/E18×-1.4×
P/S2.3×-0.1×

Profitability

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Operating margin18%+0.6pp
Net margin12.5%+0.6pp
FCF margin-3.4%-1.3pp

Returns & leverage

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Return on equity9%+0.4pp
Debt / equity1.1×0.0×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Consolidated Edison in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 30,2026December 31,2025
Goodwill406406
Regulatory assets5,6815,599
Pension and retiree benefits4,3284,227
Operating lease right-of-use asset468489
Fair value of derivative assets145126
Other deferred charges and noncurrent assets436390
TOTAL OTHER NONCURRENT ASSETS11,46411,237
TOTAL ASSETS$76,459$74,603

ITEM 6 [Exhibits](#ib715603ea3e544a995b59fadf90d45f7_310) [82](#ib715603ea3e544a995b59fadf90d45f7_310)

FAQ

What is Consolidated Edison's deferred tax assets and other non-current assets?
Consolidated Edison (ED) reported deferred tax assets and other non-current assets of $11.46B in Q2 2026.
How has Consolidated Edison's deferred tax assets and other non-current assets changed year-over-year?
Consolidated Edison's deferred tax assets and other non-current assets increased by 7.7% year-over-year, from $10.64B to $11.46B.
What is the long-term trend for Consolidated Edison's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Consolidated Edison's deferred tax assets and other non-current assets has grown at a -100.0% compound annual growth rate (CAGR), from $59M to $0.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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