Discontinued — last reported Q2 '16
Consolidated Edison Tax receivable within other current assets decreased by 20.5% to $653.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 448.7%, from $119.00M to $653.00M. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows an upward trend with a 99.5% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.00M | $8.00M | $13.00M | $9.00M | $9.00M | $9.00M | $10.00M | $10.00M | $7.00M | $3.00M | $1.00M | $145.00M | $119.00M | $1.00M | $1.00M | $821.00M | $653.00M |
| QoQ Change | — | -33.3% | +62.5% | -30.8% | +0.0% | +0.0% | +11.1% | +0.0% | -30.0% | -57.1% | -66.7% | >999% | -17.9% | -99.2% | +0.0% | >999% | -20.5% |
| YoY Change | — | — | — | — | -25.0% | +12.5% | -23.1% | +11.1% | -22.2% | -66.7% | -90.0% | >999% | — | — | — | +466.2% | +448.7% |