CONSOLIDATED EDISON INC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CONSOLIDATED EDISON INC (ED) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-05-07
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-03-31 was $1.00M, a 66.67% decline year-over-year.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-12-31 was -$5.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-09-30 was $0.00.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$2.00M, a 300.00% decline from fiscal 2023.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.00M, a 95.00% decline from fiscal 2022.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $20.00M, a 66.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | ||||
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-07 | -$4.00M derived: sum of 2 quarters · filed 2026-05-07 | -$4.00M derived: sum of 3 quarters · filed 2026-05-07 | -$4.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$5.00M derived: sum of 2 quarters · filed 2026-02-19 | -$5.00M derived: sum of 3 quarters · filed 2026-02-19 | -$2.00M 10-K · filed 2026-02-19 | $1.00M 10-K · filed 2025-02-20 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $3.00M 10-Q · filed 2024-11-07 | -$5.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $3.00M 10-Q · filed 2024-08-01 | -$5.00M derived: sum of 3 quarters · filed 2026-02-19 | -$19.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | $3.00M 10-Q · filed 2024-05-02 | -$5.00M derived: sum of 2 quarters · filed 2026-02-19 | -$19.00M derived: sum of 3 quarters · filed 2026-02-19 | -$19.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$22.00M derived: sum of 2 quarters · filed 2026-02-19 | -$22.00M derived: sum of 3 quarters · filed 2026-02-19 | $1.00M 10-K · filed 2026-02-19 | $3.00M 10-K · filed 2024-02-15 |
| 2023-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$14.00M derived: sum of 2 quarters · filed 2023-11-02 | $9.00M 10-Q · filed 2023-11-02 | $12.00M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $23.00M 10-Q · filed 2023-08-03 | $26.00M derived: sum of 3 quarters · filed 2023-08-03 | $25.00M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2023-03-31 | $23.00M 10-Q · filed 2023-05-04 | $26.00M derived: sum of 2 quarters · filed 2023-05-04 | $25.00M derived: sum of 3 quarters · filed 2023-05-04 | $31.00M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $2.00M derived: sum of 2 quarters · filed 2023-02-16 | $8.00M derived: sum of 3 quarters · filed 2023-02-16 | $20.00M 10-K · filed 2023-02-16 | |
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $5.00M derived: sum of 2 quarters · filed 2022-11-03 | $17.00M 10-Q · filed 2022-11-03 | $26.00M derived: sum of 4 quarters · filed 2022-11-03 | |
| 2022-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $18.00M 10-Q · filed 2022-08-04 | $27.00M derived: sum of 3 quarters · filed 2022-08-04 | $27.00M derived: sum of 4 quarters · filed 2022-08-04 | |
| 2022-03-31 | $12.00M 10-Q · filed 2022-05-05 | $21.00M derived: sum of 2 quarters · filed 2022-05-05 | $21.00M derived: sum of 3 quarters · filed 2022-05-05 | $21.00M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2021-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $9.00M derived: sum of 2 quarters · filed 2022-02-17 | $9.00M derived: sum of 3 quarters · filed 2022-02-17 | $12.00M 10-K · filed 2022-02-17 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $3.00M 10-Q · filed 2021-11-04 | $3.00M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $3.00M 10-Q · filed 2021-08-05 | $3.00M derived: sum of 3 quarters · filed 2021-08-05 | $5.00M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2021-03-31 | $3.00M 10-Q · filed 2021-05-06 | $3.00M derived: sum of 2 quarters · filed 2021-05-06 | $5.00M derived: sum of 3 quarters · filed 2021-05-06 | -$4.00M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $2.00M derived: sum of 2 quarters · filed 2021-02-18 | -$7.00M derived: sum of 3 quarters · filed 2021-02-18 | $3.00M 10-K · filed 2021-02-18 | |
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$7.00M derived: sum of 2 quarters · filed 2020-11-05 | $3.00M 10-Q · filed 2020-11-05 | $1.00M derived: sum of 4 quarters · filed 2020-11-05 | |
| 2020-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.00M 10-Q · filed 2020-08-06 | -$1.00M derived: sum of 3 quarters · filed 2020-08-06 | $8.00M derived: sum of 4 quarters · filed 2020-08-06 | |
| 2020-03-31 | $10.00M 10-Q · filed 2020-05-07 | $8.00M derived: sum of 2 quarters · filed 2020-05-07 | $17.00M derived: sum of 3 quarters · filed 2020-05-07 | $16.00M derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $7.00M derived: sum of 2 quarters · filed 2020-02-20 | $6.00M derived: sum of 3 quarters · filed 2020-02-20 | $10.00M 10-K · filed 2020-02-20 | |
| 2019-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $8.00M derived: sum of 2 quarters · filed 2019-11-04 | $12.00M 10-Q · filed 2019-11-04 | $6.00M derived: sum of 4 quarters · filed 2019-11-04 | |
| 2019-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $3.00M 10-Q · filed 2019-08-01 | -$3.00M derived: sum of 3 quarters · filed 2019-08-01 | $2.00M derived: sum of 4 quarters · filed 2019-08-01 | |
| 2019-03-31 | $4.00M 10-Q · filed 2019-05-02 | -$2.00M derived: sum of 2 quarters · filed 2019-05-02 | $3.00M derived: sum of 3 quarters · filed 2019-05-02 | $3.00M derived: sum of 4 quarters · filed 2019-05-02 | |
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.00M derived: sum of 2 quarters · filed 2019-02-21 | -$1.00M derived: sum of 3 quarters · filed 2019-02-21 | $4.00M 10-K · filed 2019-02-21 | |
| 2018-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $5.00M derived: sum of 2 quarters · filed 2018-11-01 | $10.00M 10-Q · filed 2018-11-01 | -$17.00M derived: sum of 4 quarters · filed 2018-11-01 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $5.00M 10-Q · filed 2018-08-02 | -$22.00M derived: sum of 3 quarters · filed 2018-08-02 | -$20.00M derived: sum of 4 quarters · filed 2018-08-02 | |
| 2018-03-31 | $5.00M 10-Q · filed 2018-05-03 | -$22.00M derived: sum of 2 quarters · filed 2018-05-03 | -$20.00M derived: sum of 3 quarters · filed 2018-05-03 | -$20.00M derived: sum of 4 quarters · filed 2018-05-03 | |
| 2017-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$25.00M derived: sum of 2 quarters · filed 2018-02-15 | -$25.00M derived: sum of 3 quarters · filed 2018-02-15 | $8.00M 10-K · filed 2018-02-15 | |
| 2017-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.00M derived: sum of 2 quarters · filed 2017-11-02 | $35.00M 10-Q · filed 2017-11-02 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $33.00M 10-Q · filed 2017-08-03 | |||
| 2017-03-31 | $33.00M 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | $35.00M 10-K · filed 2017-02-16 | ||||
| 2015-12-31 | $25.00M 10-K · filed 2016-02-18 | ||||
| 2014-12-31 | $26.00M 10-K · filed 2015-02-19 |
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