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Consolidated Edison ED Taxes other than income taxes and other – net

Taxes other than income taxes and other – net 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$39.92B+6.4%
Enterprise value$66.52B+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:TaxesExcludingIncomeAndExciseTaxes.

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/Except Share Data)For the Three Months Ended June 30, 2026For the Three Months Ended June 30, 2025For the Six Months Ended June 30, 2026For the Six Months Ended June 30, 2025
Gas purchased for resale156171582533
Other operations and maintenance9139231,8511,875
Depreciation and amortization5785761,1501,140
Taxes, other than income taxes9778942,0131,841
TOTAL OPERATING EXPENSES3,5173,2407,4346,913
OPERATING INCOME5523551,7301,480
Gain on sale of equity interest in Mountain Valley Pipeline, LLC189
OTHER INCOME (DEDUCTIONS)

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

FAQ

What is Consolidated Edison's taxes other than income taxes and other – net?
Consolidated Edison (ED) reported taxes other than income taxes and other – net of $977M in Q2 2026.
How has Consolidated Edison's taxes other than income taxes and other – net changed year-over-year?
Consolidated Edison's taxes other than income taxes and other – net increased by 9.3% year-over-year, from $894M to $977M.
What is the long-term trend for Consolidated Edison's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Consolidated Edison's taxes other than income taxes and other – net has grown at a 7.5% compound annual growth rate (CAGR), from $2.81B to $3.76B.
What does taxes other than income taxes and other – net mean?
Represents taxes incurred by the company that are not based on net income or specific excise levies, such as property, payroll, or franchise taxes. These costs are typically treated as operating expenses and reflect the mandatory fiscal burden of maintaining business operations and infrastructure.

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