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Edison International EIX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Edison International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Edison International’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000827052-26-000042
| (in millions, except share amounts, unaudited) | March 31,2026 | December 31,2025 |
|---|---|---|
| Other current liabilities | 1,515 | 1,538 |
| Total current liabilities | 9,700 | 10,536 |
| Long-term debt (includes $3,004 and $3,022 related to a VIE at respective dates) | 37,311 | 36,070 |
| Deferred income taxes and credits | 9,275 | 9,114 |
| Pensions and benefits | 365 | 370 |
| Asset retirement obligations | 2,598 | 2,583 |
| Regulatory liabilities | 10,870 | 10,627 |
| Operating lease liabilities | 1,028 | 1,041 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Edison International's deferred tax assets?
- Edison International (EIX) reported deferred tax assets of $9.28B in Q1 2026.
- How has Edison International's deferred tax assets changed year-over-year?
- Edison International's deferred tax assets increased by 20.0% year-over-year, from $7.73B to $9.28B.
- What is the long-term trend for Edison International's deferred tax assets?
- Over 5 years (2020 to 2025), Edison International's deferred tax assets has grown at a 11.2% compound annual growth rate (CAGR), from $5.37B to $9.11B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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