Discontinued — last reported Q1 '26
Corporate and Other — Income taxes
Exelon Corporate and Other — Income taxes increased by 4.5% to -$42.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 13.5%, from -$37.00M to -$42.00M. Over 3 years (FY 2021 to FY 2025), Corporate and Other — Income taxes shows a downward trend with a 53.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase generally tracks with higher pre-tax earnings, while a decrease may reflect lower earnings or tax credits.
Detailed definition
This metric represents the income tax provision allocated to the corporate and non-utility business segments. It reflect...
Peer comparison
Comparable to 'Segment Income Tax Provision' at other large utility holding companies.
exc_segment_corporate_and_other_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | -$73.00M | -$50.00M | -$39.00M | $146.00M | -$31.00M | -$31.00M | -$27.00M | -$32.00M | -$90.00M | -$58.00M | -$30.00M | -$38.00M | -$58.00M | -$9.00M | -$37.00M | -$43.00M | -$41.00M | -$44.00M | -$42.00M |
| QoQ Change | — | +31.5% | +22.0% | +474.4% | -121.2% | +0.0% | +12.9% | -18.5% | -181.3% | +35.6% | +48.3% | -26.7% | -52.6% | +84.5% | -311.1% | -16.2% | +4.7% | -7.3% | +4.5% |
| YoY Change | — | — | — | — | +57.5% | +38.0% | -118.5% | -3.2% | -190.3% | — | -11.1% | -18.8% | +35.6% | +84.5% | -23.3% | -13.2% | +29.3% | -388.9% | -13.5% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Exelon's corporate and other — income taxes?
- Exelon (EXC) reported corporate and other — income taxes of -$42.00M in Q1 2026.
- How has Exelon's corporate and other — income taxes changed year-over-year?
- Exelon's corporate and other — income taxes decreased by 13.5% year-over-year, from -$37.00M to -$42.00M.
- What is the long-term trend for Exelon's corporate and other — income taxes?
- Over 3 years (2021 to 2025), Exelon's corporate and other — income taxes has grown at a 53.1% compound annual growth rate (CAGR), from -$46.00M to -$165.00M.
- What does corporate and other — income taxes mean?
- The income tax expense attributed to the corporate and non-utility business segments.