CONSOLIDATED EDISON INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $487M -$11M -2.21% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $498M +$308M +162% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $190M +$100M +111% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $90M -$206M -69.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $296M -$105M -26.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $401M -$71M -15% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $472M -$226M -32.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $698M +$93M +15.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $605M +$37M +6.51% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $568M +$92M +19.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $476M -$124M -20.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $600M $0 0% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $600M +$52M +9.49% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $548M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.