CONSOLIDATED EDISON INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CONSOLIDATED EDISON INC (ED) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- CONSOLIDATED EDISON INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-06-30 was $238.00M.
- CONSOLIDATED EDISON INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- CONSOLIDATED EDISON INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 45.45% decline from fiscal 2023.
- CONSOLIDATED EDISON INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $11.00M, a 1000.00% increase from fiscal 2022.
- CONSOLIDATED EDISON INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $6.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $2.00M 10-K · filed 2021-02-18 | |||
| 2017-12-31 | $24.00M 10-K · filed 2020-02-20 | |||
| 2016-12-31 | $13.00M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 | |||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $86.00M 10-K · filed 2016-02-18 | |||
| 2013-06-30 | $249.00M 10-K · filed 2014-02-21 | $238.00M 10-Q · filed 2013-11-04 | ||
| 2012-12-31 | $57.00M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | $43.00M 10-K · filed 2014-02-21 | -$43.00M 10-K · filed 2012-02-21 | ||
| 2010-12-31 | $4.00M 10-K · filed 2013-02-21 | -$4.00M 10-K · filed 2011-02-22 | ||
| 2009-12-31 | -$21.00M 10-K · filed 2012-02-21 | |||
| 2008-12-31 | -$14.00M 10-K · filed 2011-02-22 |
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