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Consolidated Edison ED Deferred income taxes and unamortized investment tax credits
Deferred income taxes and unamortized investment tax credits at other companies
Other financials
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 income taxes and unamortized investment tax credits?
- Consolidated Edison (ED) reported deferred income taxes and unamortized investment tax credits of $10.13B in Q2 2026.
- How has Consolidated Edison's deferred income taxes and unamortized investment tax credits changed year-over-year?
- Consolidated Edison's deferred income taxes and unamortized investment tax credits increased by 9.5% year-over-year, from $9.25B to $10.13B.
- What is the long-term trend for Consolidated Edison's deferred income taxes and unamortized investment tax credits?
- Over 5 years (2020 to 2025), Consolidated Edison's deferred income taxes and unamortized investment tax credits has grown at a 8.2% compound annual growth rate (CAGR), from $6.48B to $9.62B.
- What does deferred income taxes and unamortized investment tax credits mean?
- This represents the cumulative difference between the tax basis of assets and liabilities and their reported financial statement values, resulting in future tax obligations. It includes the impact of accelerated depreciation and investment tax credits that have been recognized for accounting purposes but not yet for tax purposes. This metric is vital for understanding the company's long-term tax strategy and future cash tax payments.
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