Discontinued — last reported Q1 '19
Unrecognized tax benefits
Consolidated Edison Unrecognized tax benefits increased by 11.1% to $10.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $10.00M to $10.00M. Over 5 years (FY 2020 to FY 2025), Unrecognized tax benefits shows a downward trend with a -8.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.
Detailed definition
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...
Peer comparison
Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.
other_unrecognized_tax_benefitsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $15.00M | $17.00M | $17.00M | $16.00M | $22.00M | $21.00M | $23.00M | $26.00M | $26.00M | $10.00M | $11.00M | $12.00M | $12.00M | $13.00M | $9.00M | $10.00M | $11.00M | $12.00M | $9.00M | $10.00M |
| QoQ Change | — | +13.3% | +0.0% | -5.9% | +37.5% | -4.5% | +9.5% | +13.0% | +0.0% | -61.5% | +10.0% | +9.1% | +0.0% | +8.3% | -30.8% | +11.1% | +10.0% | +9.1% | -25.0% | +11.1% |
| YoY Change | — | — | — | — | +46.7% | +23.5% | +35.3% | +62.5% | +18.2% | -52.4% | -52.2% | -53.8% | -53.8% | +30.0% | -18.2% | -16.7% | -8.3% | -7.7% | +0.0% | +0.0% |
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Consolidated Edison's unrecognized tax benefits?
- Consolidated Edison (ED) reported unrecognized tax benefits of $10.00M in Q1 2026.
- How has Consolidated Edison's unrecognized tax benefits changed year-over-year?
- Consolidated Edison's unrecognized tax benefits decreased by 0.0% year-over-year, from $10.00M to $10.00M.
- What is the long-term trend for Consolidated Edison's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Consolidated Edison's unrecognized tax benefits has grown at a -8.5% compound annual growth rate (CAGR), from $14.00M to $9.00M.
- What does unrecognized tax benefits mean?
- The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.