CONSOLIDATED EDISON INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
CONSOLIDATED EDISON INC (ED) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-19
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-12-31 was $22.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-09-30 was $1.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-06-30 was $0.00.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-03-31 was -$3.00M.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $10.00M, a 47.37% decline from fiscal 2024.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $19.00M, a 5.00% decline from fiscal 2023.
- CONSOLIDATED EDISON INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $20.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $19.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $23.00M derived: sum of 2 quarters · filed 2026-02-19 | $23.00M derived: sum of 3 quarters · filed 2026-02-19 | $20.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.00M derived: sum of 2 quarters · filed 2023-11-02 | -$2.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$3.00M 10-Q · filed 2023-08-03 | ||
| 2023-03-31 | -$3.00M 10-Q · filed 2023-05-04 |
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