CONSOLIDATED EDISON INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Consolidated Edison Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Consolidated Edison Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $13M, a 30% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $13M +$3M +30% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $12M -$14M -53.8% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $12M -$14M -53.8% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $11M -$12M -52.2% Dec 31, 2023 10-K 2024-02-15
Q3 2023 $10M -$11M -52.4% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $26M +$4M +18.2% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $26M +$10M +62.5% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $23M +$6M +35.3% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $21M +$4M +23.5% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $22M +$7M +46.7% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $16M +$2M +14.3% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $17M +$3M +21.4% Dec 31, 2021 10-K 2024-02-15
Q3 2021 $17M +$3M +21.4% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $15M +$2M +15.4% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $14M +$1M +7.69% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $14M +$1M +7.69% Dec 31, 2020 10-K 2024-02-15
Q3 2020 $14M -$1M -6.67% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $13M +$5M +62.5% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $13M +$6M +85.7% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $13M +$7M +117% Dec 31, 2019 10-K 2023-02-16
Q3 2019 $15M +$4M +36.4% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $8M -$2M -20% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $7M -$3M -30% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $6M -$6M -50% Dec 31, 2018 10-K 2022-02-17
Q3 2018 $11M -$30M -73.2% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $10M -$30M -75% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $10M -$30M -75% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $12M -$30M -71.4% Dec 31, 2017 10-K 2021-02-18
Q3 2017 $41M +$4M +10.8% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $40M +$4M +11.1% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $40M +$4M +11.1% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $42M +$8M +23.5% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $37M +$3M +8.82% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $36M +$2M +5.88% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $36M +$2M +5.88% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $34M $0 0% Dec 31, 2015 10-K 2019-02-21
Q3 2015 $34M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $34M Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $34M Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $34M +$25M +278% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $9M -$77M -89.5% Dec 31, 2013 10-K 2017-02-16
Q1 2013 $6M Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $86M -$44M -33.8% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $130M +$37M +39.8% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $93M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.