EDISON INTERNATIONAL Deferred Federal Income Tax Expense (Benefit)
EDISON INTERNATIONAL (EIX) reported Deferred Federal Income Tax Expense (Benefit) of $925.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- EDISON INTERNATIONAL deferred federal income tax expense (benefit) for fiscal 2025 was $925.00M, a 1467.80% increase from fiscal 2024.
- EDISON INTERNATIONAL deferred federal income tax expense (benefit) for fiscal 2024 was $59.00M, a 41.58% decline from fiscal 2023.
- EDISON INTERNATIONAL deferred federal income tax expense (benefit) for fiscal 2023 was $101.00M.
- EDISON INTERNATIONAL deferred federal income tax expense (benefit) for fiscal 2022 was -$103.00M, a 224.10% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $925.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $59.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $101.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$103.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $83.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$230.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$243.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$386.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $570.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $176.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $340.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $454.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $317.00M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $132.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $727.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $892.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$1.64B 10-K · filed 2011-02-28 | |
| 2008-12-31 | $307.00M 10-K · filed 2011-02-28 |
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