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Edison International EIX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

EVR
EvergyEVRG
$505.8M-10.0%
Consolidated Edison logo
Consolidated EdisonED
$11.46B+7.7%
Duke Energy logo
Duke EnergyDUK
$3.79B+6.6%
PG&E logo
PG&EPCG
Xcel Energy logo
Xcel EnergyXEL
American Electric Power logo
American Electric PowerAEP

Other financials

Income statement

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Revenue$4.1B+7.7%
Operating income$1.1B-49.7%
Net income$531.0M-63.0%
EPS (diluted)$1.37-63.2%

Balance sheet

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Cash & equivalents$771.0M-59.6%
Total debt$39.7B+8.6%
Total equity$17.3B+4.2%
Total assets$94.5B+6.8%

Cash flow

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Operating cash flow$1.4B+16.6%
CapEx$1.5B+9.3%
Free cash flow-$112.0M+39.1%

Valuation

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Market cap$26.41B+24.2%
Enterprise value$65.34B+14.0%
P/E7.4×-0.6×
P/S1.4×+0.1×

Profitability

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Operating margin30.8%+3.0pp
Net margin18.1%+2.4pp
FCF margin-18%0.0pp

Returns & leverage

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Return on equity20.9%+3.8pp
Debt / equity2.3×+0.1×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by Edison International in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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, unaudited)March 31,2026December 31,2025
Receivables, net of allowances for uncollectible accounts of $39 and $49 at respective dates3638
Regulatory assets (include $3,072 and $3,092 related to a Variable Interest Entity ("VIE") at respective dates)13,01112,960
Wildfire Fund contributions1,7051,740
Operating lease right-of-use assets1,1481,161
Long-term insurance receivables456359
Other long-term assets2,2092,168
Total other assets18,56518,426
Total assets$94,475$94,026

Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Edison International's deferred tax assets and other non-current assets?
Edison International (EIX) reported deferred tax assets and other non-current assets of $2.21B in Q1 2026.
How has Edison International's deferred tax assets and other non-current assets changed year-over-year?
Edison International's deferred tax assets and other non-current assets decreased by 11.5% year-over-year, from $2.5B to $2.21B.
What is the long-term trend for Edison International's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Edison International's deferred tax assets and other non-current assets has grown at a 20.3% compound annual growth rate (CAGR), from $860M to $2.17B.

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