Discontinued — last reported Q2 '21
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.
A decrease generally signals the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax planning risks.
This represents the cumulative amount of tax benefits from uncertain tax positions that have not been recognized in the...
Standard for multinational corporations; peers with complex global tax structures often carry significant balances in this category.
unrecognized_tax_benefits| 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% |