EDISON INTERNATIONAL Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EDISON INTERNATIONAL (EIX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-28
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $1.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $39.00M, a 457.14% increase year-over-year.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$19.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$9.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$8.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$8.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.00M, a 120.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.00M 10-Q · filed 2026-04-28 | $40.00M derived: sum of 2 quarters · filed 2026-04-28 | $21.00M derived: sum of 3 quarters · filed 2026-04-28 | $12.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $20.00M derived: sum of 2 quarters · filed 2026-02-18 | $11.00M derived: sum of 3 quarters · filed 2026-02-18 | $1.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$19.00M 10-Q · filed 2025-10-28 | -$28.00M derived: sum of 2 quarters · filed 2025-10-28 | -$38.00M 10-Q · filed 2025-10-28 | -$26.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$9.00M 10-Q · filed 2025-07-31 | -$19.00M 10-Q · filed 2025-07-31 | -$7.00M derived: sum of 3 quarters · filed 2026-04-28 | -$9.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$5.00M 10-Q · filed 2026-04-28 | -$10.00M 10-Q · filed 2025-04-29 | $2.00M derived: sum of 2 quarters · filed 2026-04-28 | $0.00 derived: sum of 3 quarters · filed 2026-04-28 | -$5.00M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $5.00M derived: sum of 2 quarters · filed 2026-02-18 | $0.00 derived: sum of 3 quarters · filed 2026-02-18 | -$8.00M 10-K · filed 2026-02-18 | $1.00M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$2.00M 10-Q · filed 2025-10-28 | -$7.00M derived: sum of 2 quarters · filed 2025-10-28 | -$15.00M 10-Q · filed 2025-10-28 | -$16.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$5.00M 10-Q · filed 2025-07-31 | -$13.00M 10-Q · filed 2025-07-31 | -$14.00M derived: sum of 3 quarters · filed 2026-02-18 | -$14.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$8.00M 10-Q · filed 2025-04-29 | -$9.00M derived: sum of 2 quarters · filed 2026-02-18 | -$9.00M derived: sum of 3 quarters · filed 2026-02-18 | -$9.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.00M derived: sum of 2 quarters · filed 2026-02-18 | -$1.00M derived: sum of 3 quarters · filed 2026-02-18 | -$8.00M 10-K · filed 2026-02-18 | $0.00 10-K · filed 2025-02-27 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $0.00 derived: sum of 2 quarters · filed 2024-10-29 | -$7.00M 10-Q · filed 2024-10-29 | -$1.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$7.00M 10-Q · filed 2024-07-25 | -$1.00M derived: sum of 3 quarters · filed 2025-02-27 | $4.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-04-30 | -$1.00M derived: sum of 2 quarters · filed 2025-02-27 | $4.00M derived: sum of 3 quarters · filed 2025-02-27 | $0.00 derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $11.00M derived: sum of 2 quarters · filed 2025-02-27 | $7.00M derived: sum of 3 quarters · filed 2025-02-27 | -$3.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $5.00M 10-Q · filed 2023-11-01 | $7.00M 10-Q · filed 2022-11-01 | $1.00M derived: sum of 2 quarters · filed 2023-11-01 | -$9.00M 10-Q · filed 2023-11-01 | -$3.00M 10-Q · filed 2022-11-01 | $2.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | -$4.00M 10-Q · filed 2023-07-27 | -$3.00M 10-Q · filed 2022-07-28 | -$14.00M 10-Q · filed 2023-07-27 | -$10.00M 10-Q · filed 2022-07-28 | -$3.00M derived: sum of 3 quarters · filed 2024-02-22 | -$8.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | -$10.00M 10-Q · filed 2023-05-02 | $1.00M derived: sum of 2 quarters · filed 2024-02-22 | -$4.00M derived: sum of 3 quarters · filed 2024-02-22 | $2.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $6.00M derived: sum of 2 quarters · filed 2024-02-22 | $12.00M derived: sum of 3 quarters · filed 2024-02-22 | $15.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$5.00M 10-Q · filed 2022-11-01 | $1.00M derived: sum of 2 quarters · filed 2022-11-01 | $4.00M 10-Q · filed 2022-11-01 | $1.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $6.00M 10-Q · filed 2022-07-28 | $3.00M 10-Q · filed 2021-07-29 | $9.00M 10-Q · filed 2022-07-28 | $4.00M 10-Q · filed 2021-07-29 | $6.00M derived: sum of 3 quarters · filed 2023-02-23 | -$8.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-03 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | -$14.00M derived: sum of 3 quarters · filed 2023-02-23 | -$21.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$15.00M derived: sum of 2 quarters · filed 2023-02-23 | -$22.00M derived: sum of 3 quarters · filed 2023-02-23 | -$20.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$14.00M 10-Q · filed 2021-11-02 | -$19.00M 10-Q · filed 2020-10-27 | -$21.00M derived: sum of 2 quarters · filed 2021-11-02 | -$19.00M 10-Q · filed 2021-11-02 | -$31.00M 10-Q · filed 2020-10-27 | -$30.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$7.00M 10-Q · filed 2021-07-29 | -$12.00M 10-Q · filed 2021-07-29 | -$16.00M derived: sum of 3 quarters · filed 2022-02-24 | -$20.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$5.00M 10-Q · filed 2021-04-27 | -$9.00M derived: sum of 2 quarters · filed 2022-02-24 | -$13.00M derived: sum of 3 quarters · filed 2022-02-24 | -$11.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$8.00M derived: sum of 2 quarters · filed 2022-02-24 | -$6.00M derived: sum of 3 quarters · filed 2022-02-24 | -$14.00M 10-K · filed 2022-02-24 | -$18.00M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$4.00M 10-Q · filed 2020-10-27 | -$3.00M 10-Q · filed 2019-10-29 | -$2.00M derived: sum of 2 quarters · filed 2020-10-27 | -$10.00M 10-Q · filed 2020-10-27 | -$7.00M 10-Q · filed 2019-10-29 | -$2.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $2.00M 10-Q/A · filed 2020-07-30 | -$6.00M 10-Q/A · filed 2020-07-30 | -$4.00M 10-Q · filed 2019-07-25 | $2.00M derived: sum of 3 quarters · filed 2021-02-25 | $3.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | -$8.00M 10-Q · filed 2020-04-30 | -$6.00M 10-Q · filed 2019-04-30 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $1.00M derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $9.00M derived: sum of 2 quarters · filed 2021-02-25 | $8.00M derived: sum of 3 quarters · filed 2021-02-25 | $7.00M 10-K · filed 2021-02-25 | $1.00M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $1.00M 10-Q · filed 2019-10-29 | $0.00 derived: sum of 2 quarters · filed 2019-10-29 | -$1.00M 10-Q · filed 2019-10-29 | $2.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$1.00M 10-Q · filed 2019-07-25 | -$2.00M 10-Q · filed 2019-07-25 | $1.00M derived: sum of 3 quarters · filed 2020-02-27 | -$21.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-04-30 | $2.00M derived: sum of 2 quarters · filed 2020-02-27 | -$20.00M derived: sum of 3 quarters · filed 2020-02-27 | -$25.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$19.00M derived: sum of 2 quarters · filed 2020-02-27 | -$24.00M derived: sum of 3 quarters · filed 2020-02-27 | -$32.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$22.00M 10-Q · filed 2018-10-30 | -$27.00M derived: sum of 2 quarters · filed 2018-10-30 | -$35.00M 10-Q · filed 2018-10-30 | -$23.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$5.00M 10-Q · filed 2018-07-26 | -$11.00M 10-Q · filed 2018-07-26 | -$1.00M derived: sum of 3 quarters · filed 2019-02-28 | -$15.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-01 | $4.00M derived: sum of 2 quarters · filed 2019-02-28 | -$10.00M derived: sum of 3 quarters · filed 2019-02-28 | -$16.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.00M derived: sum of 2 quarters · filed 2019-02-28 | -$10.00M derived: sum of 3 quarters · filed 2019-02-28 | -$14.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$14.00M 10-Q · filed 2017-10-30 | -$20.00M derived: sum of 2 quarters · filed 2017-10-30 | -$24.00M 10-Q · filed 2017-10-30 | -$36.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$6.00M 10-Q · filed 2017-07-27 | -$11.00M 10-Q · filed 2017-07-27 | -$22.00M derived: sum of 3 quarters · filed 2018-02-22 | -$47.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-01 | -$16.00M derived: sum of 2 quarters · filed 2018-02-22 | -$41.00M derived: sum of 3 quarters · filed 2018-02-22 | -$38.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$36.00M derived: sum of 2 quarters · filed 2018-02-22 | -$33.00M derived: sum of 3 quarters · filed 2018-02-22 | -$42.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$25.00M 10-Q · filed 2016-11-01 | -$22.00M derived: sum of 2 quarters · filed 2016-11-01 | -$31.00M 10-Q · filed 2016-11-01 | -$44.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $3.00M 10-Q · filed 2016-07-28 | -$5.00M 10-Q · filed 2016-07-28 | -$19.00M derived: sum of 3 quarters · filed 2017-02-21 | -$24.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$8.00M 10-Q · filed 2016-05-02 | -$22.00M derived: sum of 2 quarters · filed 2017-02-21 | -$27.00M derived: sum of 3 quarters · filed 2017-02-21 | -$37.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$19.00M derived: sum of 2 quarters · filed 2017-02-21 | -$29.00M derived: sum of 3 quarters · filed 2017-02-21 | -$36.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$5.00M 10-Q · filed 2015-10-27 | -$15.00M derived: sum of 2 quarters · filed 2015-10-27 | -$22.00M 10-Q · filed 2015-10-27 | -$21.00M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$10.00M 10-Q · filed 2015-07-30 | -$17.00M 10-Q · filed 2015-07-30 | -$16.00M derived: sum of 3 quarters · filed 2016-02-23 | -$32.00M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$7.00M 10-Q · filed 2015-04-28 | -$6.00M derived: sum of 2 quarters · filed 2016-02-23 | -$22.00M derived: sum of 3 quarters · filed 2016-02-23 | -$29.00M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$15.00M derived: sum of 2 quarters · filed 2016-02-23 | -$22.00M derived: sum of 3 quarters · filed 2016-02-23 | -$25.00M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | -$16.00M 10-Q · filed 2014-10-28 | -$23.00M derived: sum of 2 quarters · filed 2014-10-28 | -$26.00M 10-Q · filed 2014-10-28 | -$43.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$7.00M 10-Q · filed 2014-07-31 | -$11.00M 10-Q · filed 2014-07-31 | -$27.00M derived: sum of 3 quarters · filed 2015-02-24 | -$40.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$5.00M 10-Q · filed 2014-04-29 | -$20.00M derived: sum of 2 quarters · filed 2015-02-24 | -$33.00M derived: sum of 3 quarters · filed 2015-02-24 | -$38.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$28.00M derived: sum of 2 quarters · filed 2015-02-24 | -$33.00M derived: sum of 3 quarters · filed 2015-02-24 | -$38.00M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | -$13.00M 10-Q · filed 2013-10-29 | -$14.00M 10-Q · filed 2012-11-01 | -$18.00M derived: sum of 2 quarters · filed 2013-10-29 | -$23.00M 10-Q · filed 2013-10-29 | -$25.00M 10-Q · filed 2012-11-01 | -$40.00M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2012-06-30 | -$5.00M 10-Q · filed 2013-08-01 | -$10.00M 10-Q · filed 2012-07-31 | -$11.00M 10-Q · filed 2013-08-01 | -$12.00M 10-Q · filed 2012-07-31 | -$27.00M derived: sum of 3 quarters · filed 2014-02-25 | -$23.00M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2012-03-31 | -$7.00M 10-Q · filed 2013-04-30 | -$2.00M 10-Q · filed 2012-05-02 | -$22.00M derived: sum of 2 quarters · filed 2014-02-25 | -$18.00M derived: sum of 3 quarters · filed 2014-02-25 | -$22.00M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2011-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$11.00M derived: sum of 2 quarters · filed 2014-02-25 | -$15.00M derived: sum of 3 quarters · filed 2014-02-25 | -$25.00M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $4.00M 10-Q · filed 2012-11-01 | $0.00 derived: sum of 2 quarters · filed 2012-11-01 | -$10.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | -$4.00M 10-Q · filed 2012-07-31 | -$11.00M 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | -$4.00M 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | -$19.00M 10-K · filed 2013-02-26 | $3.00M 10-K · filed 2012-02-29 | ||||||
| 2009-12-31 | $10.00M 10-K · filed 2012-02-29 |
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