CONSOLIDATED EDISON INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CONSOLIDATED EDISON INC (ED) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-07
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $4.00M, a 300.00% increase year-over-year.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$2.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$8.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$3.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$13.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$10.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | $4.00M 10-Q · filed 2026-05-07 | $2.00M derived: sum of 2 quarters · filed 2026-05-07 | -$6.00M derived: sum of 3 quarters · filed 2026-05-07 | -$9.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$10.00M derived: sum of 2 quarters · filed 2026-02-19 | -$13.00M derived: sum of 3 quarters · filed 2026-02-19 | -$13.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$8.00M 10-Q · filed 2025-11-06 | -$11.00M derived: sum of 2 quarters · filed 2025-11-06 | -$11.00M 10-Q · filed 2025-11-06 | -$10.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2025-06-30 | -$3.00M 10-Q · filed 2025-08-07 | -$4.00M 10-Q · filed 2025-08-07 | -$2.00M derived: sum of 3 quarters · filed 2026-05-07 | -$4.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-07 | $1.00M derived: sum of 2 quarters · filed 2026-05-07 | -$1.00M derived: sum of 3 quarters · filed 2026-05-07 | -$2.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.00M derived: sum of 2 quarters · filed 2026-02-19 | -$3.00M derived: sum of 3 quarters · filed 2026-02-19 | -$10.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$2.00M 10-Q · filed 2025-11-06 | -$3.00M derived: sum of 2 quarters · filed 2025-11-06 | -$10.00M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-08-07 | -$4.00M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-01 | |||
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-19 |
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