Deferred Tax Assets, Valuation Allowance of CONSOLIDATED EDISON INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CONSOLIDATED EDISON INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • CONSOLIDATED EDISON INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONSOLIDATED EDISON INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,000,000 $0 0% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $12,000,000 +$5,000,000 +71% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $7,000,000 -$11,000,000 -61% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $18,000,000 -$4,000,000 -18% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $22,000,000 $0 0% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $22,000,000 -$9,000,000 -29% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $31,000,000 -$2,000,000 -6.1% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $33,000,000 $0 0% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $33,000,000 +$17,000,000 +106% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $16,000,000 +$1,000,000 +6.7% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $15,000,000 +$4,000,000 +36% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $11,000,000 31 Dec 2014 10-K 18 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.