Screener
Consolidated Edison ED Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Other financials
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, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gas purchased for resale | 156 | 171 | 582 | 533 |
| Other operations and maintenance | 913 | 923 | 1,851 | 1,875 |
| Depreciation and amortization | 578 | 576 | 1,150 | 1,140 |
| Taxes, other than income taxes | 977 | 894 | 2,013 | 1,841 |
| TOTAL OPERATING EXPENSES | 3,517 | 3,240 | 7,434 | 6,913 |
| OPERATING INCOME | 552 | 355 | 1,730 | 1,480 |
| Gain on sale of equity interest in Mountain Valley Pipeline, LLC | — | — | 189 | — |
| 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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