Discontinued — last reported Q3 '16
Tax
Deferred Tax
Consolidated Edison Deferred Tax increased by 281.5% to $351.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 42.1%, from $247.00M to $351.00M. Over 3 years (FY 2022 to FY 2025), Deferred Tax shows an upward trend with a 10.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2016
How to read this metric
A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.
Detailed definition
Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...
Peer comparison
Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$47.00M | $137.00M | $167.00M | -$17.00M | $167.00M | $121.00M | -$81.00M | -$68.00M | $248.00M | $33.00M | $188.00M | -$27.00M | $287.00M | $0.00 | $247.00M | $54.00M | $197.00M | $92.00M | $351.00M |
| QoQ Change | — | +391.5% | +21.9% | -110.2% | >999% | -27.5% | -166.9% | +16.0% | +464.7% | -86.7% | +469.7% | -114.4% | >999% | -100.0% | — | -78.1% | +264.8% | -53.3% | +281.5% |
| YoY Change | — | — | — | +63.8% | +21.9% | — | -148.5% | -300.0% | +48.5% | -72.7% | +332.1% | +60.3% | +15.7% | -100.0% | +31.4% | +300.0% | -31.4% | — | +42.1% |
Range-$81.00M – $351.00M
CAGR+56.3%
Avg YoY Growth+18.8%
Median YoY Growth+26.6%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Consolidated Edison's deferred tax?
- Consolidated Edison (ED) reported deferred tax of $351.00M in Q1 2026.
- How has Consolidated Edison's deferred tax changed year-over-year?
- Consolidated Edison's deferred tax increased by 42.1% year-over-year, from $247.00M to $351.00M.
- What is the long-term trend for Consolidated Edison's deferred tax?
- Over 3 years (2022 to 2025), Consolidated Edison's deferred tax has grown at a 10.4% compound annual growth rate (CAGR), from $438.00M to $590.00M.
- What does deferred tax mean?
- The portion of income tax expense that will be paid or recovered in future years due to timing differences.