EDISON INTERNATIONAL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
EDISON INTERNATIONAL (EIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of -$65.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-04-28
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2026-03-31 was -$65.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2025-12-31 was -$53.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2025-09-30 was -$72.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2025-06-30 was -$68.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2025 was -$251.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was -$279.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was -$205.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2022 was -$219.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$65.00M 10-Q · filed 2026-04-28 | -$118.00M derived: sum of 2 quarters · filed 2026-04-28 | -$190.00M derived: sum of 3 quarters · filed 2026-04-28 | -$258.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$125.00M derived: sum of 2 quarters · filed 2026-02-18 | -$193.00M derived: sum of 3 quarters · filed 2026-02-18 | -$251.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | -$72.00M 10-Q · filed 2025-10-28 | -$140.00M derived: sum of 2 quarters · filed 2025-10-28 | -$198.00M 10-Q · filed 2025-10-28 | -$282.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | -$68.00M 10-Q · filed 2025-07-31 | -$126.00M 10-Q · filed 2025-07-31 | -$210.00M derived: sum of 3 quarters · filed 2026-04-28 | -$288.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | -$58.00M 10-Q · filed 2026-04-28 | -$142.00M derived: sum of 2 quarters · filed 2026-04-28 | -$220.00M derived: sum of 3 quarters · filed 2026-04-28 | -$282.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$162.00M derived: sum of 2 quarters · filed 2026-02-18 | -$224.00M derived: sum of 3 quarters · filed 2026-02-18 | -$279.00M 10-K · filed 2026-02-18 |
| 2024-09-30 | -$78.00M 10-Q · filed 2025-10-28 | -$140.00M derived: sum of 2 quarters · filed 2025-10-28 | -$195.00M 10-Q · filed 2025-10-28 | -$248.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | -$62.00M 10-Q · filed 2025-07-31 | -$117.00M 10-Q · filed 2025-07-31 | -$170.00M derived: sum of 3 quarters · filed 2026-02-18 | -$217.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | -$55.00M 10-Q · filed 2025-04-29 | -$108.00M derived: sum of 2 quarters · filed 2026-02-18 | -$155.00M derived: sum of 3 quarters · filed 2026-02-18 | -$202.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$100.00M derived: sum of 2 quarters · filed 2026-02-18 | -$147.00M derived: sum of 3 quarters · filed 2026-02-18 | -$205.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | -$47.00M 10-Q · filed 2024-10-29 | -$94.00M derived: sum of 2 quarters · filed 2024-10-29 | -$152.00M 10-Q · filed 2024-10-29 | -$199.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$47.00M 10-Q · filed 2024-07-25 | -$105.00M 10-Q · filed 2024-07-25 | -$152.00M derived: sum of 3 quarters · filed 2025-02-27 | -$231.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$58.00M 10-Q · filed 2024-04-30 | -$105.00M derived: sum of 2 quarters · filed 2025-02-27 | -$184.00M derived: sum of 3 quarters · filed 2025-02-27 | -$232.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$126.00M derived: sum of 2 quarters · filed 2025-02-27 | -$174.00M derived: sum of 3 quarters · filed 2025-02-27 | -$219.00M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$79.00M 10-Q · filed 2023-11-01 | -$127.00M derived: sum of 2 quarters · filed 2023-11-01 | -$172.00M 10-Q · filed 2023-11-01 | |
| 2022-06-30 | -$48.00M 10-Q · filed 2023-07-27 | -$93.00M 10-Q · filed 2023-07-27 | ||
| 2021-12-31 | -$233.00M 10-K · filed 2024-02-22 |
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