Other
Deferred taxes
Consolidated Edison Deferred taxes 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 2 years (FY 2022 to FY 2025), Deferred taxes shows an upward trend with a 13.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
16 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $137.00M | $167.00M | $0.00 | $167.00M | $121.00M | -$81.00M | -$68.00M | $248.00M | $33.00M | $188.00M | $287.00M | $247.00M | $54.00M | $197.00M | $92.00M | $351.00M |
| QoQ Change | — | +21.9% | -100.0% | — | -27.5% | -166.9% | +16.0% | +464.7% | -86.7% | +469.7% | +52.7% | -13.9% | -78.1% | +264.8% | -53.3% | +281.5% |
| YoY Change | — | — | — | +21.9% | — | -148.5% | — | +48.5% | -72.7% | +332.1% | +15.7% | +31.4% | — | -31.4% | — | +42.1% |
Range-$81.00M – $351.00M
CAGR+28.5%
Avg YoY Growth+26.6%
Median YoY Growth+21.9%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Consolidated Edison's deferred taxes?
- Consolidated Edison (ED) reported deferred taxes of $351.00M in Q1 2026.
- How has Consolidated Edison's deferred taxes changed year-over-year?
- Consolidated Edison's deferred taxes increased by 42.1% year-over-year, from $247.00M to $351.00M.
- What is the long-term trend for Consolidated Edison's deferred taxes?
- Over 2 years (2022 to 2025), Consolidated Edison's deferred taxes has grown at a 13.9% compound annual growth rate (CAGR), from $455.00M to $590.00M.