EDISON INTERNATIONAL Deferred State and Local Income Tax Expense (Benefit)
EDISON INTERNATIONAL (EIX) reported Deferred State and Local Income Tax Expense (Benefit) of $308.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- EDISON INTERNATIONAL deferred state and local income tax expense (benefit) for fiscal 2025 was $308.00M.
- EDISON INTERNATIONAL deferred state and local income tax expense (benefit) for fiscal 2024 was -$50.00M, a 814.29% decline from fiscal 2023.
- EDISON INTERNATIONAL deferred state and local income tax expense (benefit) for fiscal 2023 was $7.00M.
- EDISON INTERNATIONAL deferred state and local income tax expense (benefit) for fiscal 2022 was -$74.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $308.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$50.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$74.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$40.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$66.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$41.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$141.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$72.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $14.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $109.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $68.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $31.00M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $135.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $40.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$20.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$32.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $26.00M 10-K · filed 2011-02-28 |
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