Unrecognized Tax Benefits of EDISON INTERNATIONAL from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EDISON INTERNATIONAL quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • EDISON INTERNATIONAL Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $483,000,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EDISON INTERNATIONAL Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $483,000,000 +$20,000,000 +4.3% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $463,000,000 +$33,000,000 +7.7% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $430,000,000 -$216,000,000 -33% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $646,000,000 +$33,000,000 +5.4% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $613,000,000 -$66,000,000 -9.7% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $679,000,000 +$309,000,000 +84% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $663,000,000 +$304,000,000 +85% 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q4 2019 $370,000,000 +$32,000,000 +9.5% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $359,000,000 -$93,000,000 -21% 30 Sep 2019 10-Q 27 Oct 2020 2020 Q3
Q4 2018 $338,000,000 -$94,000,000 -22% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $452,000,000 +$29,000,000 +6.9% 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $446,000,000 +$35,000,000 +8.5% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $437,000,000 +$46,000,000 +12% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $432,000,000 -$39,000,000 -8.3% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $423,000,000 30 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $411,000,000 30 Jun 2017 10-Q 26 Jul 2018 2018 Q2
Q1 2017 $391,000,000 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $471,000,000 -$58,000,000 -11% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $529,000,000 -$47,000,000 -8.2% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $576,000,000 -$239,000,000 -29% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $815,000,000 +$3,000,000 +0.37% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $812,000,000 +$181,000,000 +29% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $831,000,000 +$190,000,000 +30% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q4 2011 $631,000,000 +$66,000,000 +12% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q3 2011 $641,000,000 -$166,000,000 -21% 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $595,000,000 -$109,000,000 -15% 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q1 2011 $580,000,000 -$203,000,000 -26% 31 Mar 2011 10-Q 02 May 2011 2011 Q1
Q4 2010 $565,000,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
Q3 2010 $807,000,000 30 Sep 2010 10-Q 02 Nov 2011 2011 Q3
Q2 2010 $704,000,000 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $783,000,000 31 Mar 2010 10-Q 02 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.