CONSOLIDATED EDISON INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Consolidated Edison Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Consolidated Edison Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $133M, a 7.64% decline year-over-year.
  • Consolidated Edison Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $378M, a 35.3% decline year-over-year.
  • Consolidated Edison Inc annual Income Tax Expense (Benefit) for 2023 was $487M, a 2.21% decline from 2022.
  • Consolidated Edison Inc annual Income Tax Expense (Benefit) for 2022 was $498M, a 162% increase from 2021.
  • Consolidated Edison Inc annual Income Tax Expense (Benefit) for 2021 was $190M, a 111% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $378M $133M -$11M -7.64% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $389M -$10M -$39M -134% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $428M $184M -$59M -24.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $487M $71M -$97M -57.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $584M $144M -$16M -10% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $600M $29M +$12M +70.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $588M $243M +$90M +58.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $498M $168M +$172M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $326M $160M +$33M +26% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $293M $17M +$28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $265M $153M +$75M +96.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $190M -$4M +$89M +95.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $101M $127M +$8M +6.72% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $93M -$11M -$20M -222% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $113M $78M +$23M +41.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $90M -$93M -$146M -275% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $236M $119M +$3M +2.59% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $233M $9M -$10M -52.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $243M $55M -$53M -49.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $296M $53M -$18M -25.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $314M $116M -$59M -33.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $373M $19M -$19M -50% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $392M $108M -$9M -7.69% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $401M $71M +$198M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $203M $175M -$95M -35.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $298M $38M -$64M -62.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $362M $117M -$110M -48.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $472M -$127M -$223M -232% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $695M $270M -$44M -14% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $739M $102M -$22M -17.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $761M $227M +$63M +38.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $698M $96M +$40M +71.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $658M $314M +$65M +26.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $593M $124M +$23M +22.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $570M $164M -$35M -17.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $605M $56M +$47M +522% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $558M $249M -$10M -3.86% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $568M $101M -$1M -0.98% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $569M $199M +$1M +0.51% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $568M $9M -$95M -91.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $663M $259M +$9M +3.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $654M $102M +$37M +56.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $617M $198M +$141M +247% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $476M $104M +$5M +5.05% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $471M $250M -$11M -4.22% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $482M $65M -$41M -38.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $523M $57M -$77M -57.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $600M $99M -$24M -19.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $624M $261M +$36M +16% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $588M $106M +$23M +27.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $565M $134M -$35M -20.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $600M $123M +$8M +6.96% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $592M $225M +$20M +9.76% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $572M $83M -$23M -21.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $595M $169M +$47M +38.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $548M $115M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $205M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $106M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $122M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.