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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Consolidated Edison Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Consolidated Edison Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $188M.
  • Consolidated Edison Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $132M, a 69.7% decline from 2022.
  • Consolidated Edison Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $435M, a 227% increase from 2021.
  • Consolidated Edison Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $133M, a 56.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $188M +$269M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$81M -$248M -149% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $121M Oct 1, 2022 Dec 31, 2022 10-K 2023-02-16
Q1 2022 $167M +$90M +117% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $77M +$17M +28.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $60M -$48M -44.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $108M +$7M +6.93% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $101M -$155M -60.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $256M +$82M +47.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $174M -$4M -2.25% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $178M -$17M -8.72% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $195M +$282M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$87M -$155M -228% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $68M -$164M -70.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $232M +$195M +527% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $37M 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.