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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $132M -$303M -69.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $435M +$302M +227% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $133M +$48M +56.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $85M -$223M -72.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $308M -$100M -24.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $408M -$77M -15.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $485M -$298M -38.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $783M +$130M +19.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $653M +$135M +26.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $518M +$478M +1195% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $40M -$544M -93.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $584M +$93M +18.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $491M -$168M -25.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $659M 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.