# Consolidated Edison, Inc. (ED) FY2025 Q1 Balance Sheet

- Company: Consolidated Edison, Inc. (ED)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-05-01, accession number 0001047862-25-000045
- Page: https://plicit.ai/financials/ed/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/ed-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 70,691,000,000 US dollars
- **Current assets**: 6,133,000,000 US dollars
- **Non-current assets**: 64,558,000,000 US dollars
- **Liabilities (calculated)**: 46,908,000,000 US dollars
- **Current liabilities**: 4,780,000,000 US dollars
- **Non-current liabilities**: 42,128,000,000 US dollars
- **Equity**: 23,783,000,000 US dollars
- **Utility plant, at original cost - Electric**: 41,872,000,000 US dollars. Part of Net, drawn as one net amount.
- **Utility plant, at original cost - Gas**: 15,283,000,000 US dollars. Part of Net, drawn as one net amount.
- **Utility plant, at original cost - Steam**: 3,185,000,000 US dollars. Part of Net, drawn as one net amount.
- **General**: 4,936,000,000 US dollars. Part of Net, drawn as one net amount.
- **Less: Accumulated depreciation**: negative 15,659,000,000 US dollars. Part of Net, drawn as one net amount.
- **Accounts receivable – customers, net allowance for uncollectible accounts of $616 and $620 in 2025 and 2024, respectively**: 2,749,000,000 US dollars
- **Prepayments**: 999,000,000 US dollars
- **Accrued unbilled revenue**: 539,000,000 US dollars
- **Fuel oil, gas in storage, materials and supplies, at average cost**: 467,000,000 US dollars
- **Cash and temporary cash investments**: 360,000,000 US dollars
- **Other receivables, net allowance for uncollectible accounts of $28 and $41 in 2025 and 2024, respectively**: 265,000,000 US dollars
- **Regulatory assets**: 207,000,000 US dollars
- **Revenue decoupling mechanism receivable**: 176,000,000 US dollars
- **Other current assets**: 155,000,000 US dollars
- **Taxes receivable**: 119,000,000 US dollars
- **Fair value of derivative assets**: 97,000,000 US dollars
- **Assets held for sale**: 0 US dollars
- **Net**: 49,617,000,000 US dollars
- **Regulatory assets**: 5,582,000,000 US dollars
- **Pension and retiree benefits**: 3,755,000,000 US dollars
- **Construction work in progress**: 3,183,000,000 US dollars
- **INVESTMENTS**: 1,136,000,000 US dollars
- **Operating lease right-of-use asset**: 489,000,000 US dollars
- **Goodwill**: 408,000,000 US dollars
- **Other deferred charges and noncurrent assets**: 339,000,000 US dollars
- **Fair value of derivative assets**: 36,000,000 US dollars
- **Non-utility property, net accumulated depreciation of $25 in 2025 and 2024**: 12,000,000 US dollars
- **Construction work in progress**: 1,000,000 US dollars
- **Accounts payable**: 1,450,000,000 US dollars
- **Term loan**: 700,000,000 US dollars
- **System benefit charge**: 438,000,000 US dollars
- **Customer deposits**: 395,000,000 US dollars
- **Other current liabilities**: 375,000,000 US dollars
- **Notes payable**: 350,000,000 US dollars
- **Accrued interest**: 336,000,000 US dollars
- **Regulatory liabilities**: 213,000,000 US dollars
- **Fair value of derivative liabilities**: 184,000,000 US dollars
- **Accrued wages**: 137,000,000 US dollars
- **Operating lease liabilities**: 119,000,000 US dollars
- **Accrued taxes**: 83,000,000 US dollars
- **Liabilities held for sale**: 0 US dollars
- **LONG-TERM DEBT**: 24,653,000,000 US dollars
- **Deferred income taxes and unamortized investment tax credits**: 9,164,000,000 US dollars
- **Regulatory liabilities**: 4,997,000,000 US dollars
- **Superfund and other environmental costs**: 1,032,000,000 US dollars
- **Pensions and retiree benefits**: 560,000,000 US dollars
- **Other deferred credits and noncurrent liabilities**: 550,000,000 US dollars
- **Asset retirement obligations**: 458,000,000 US dollars
- **Operating lease liabilities**: 394,000,000 US dollars
- **Provision for injuries and damages**: 184,000,000 US dollars
- **Fair value of derivative liabilities**: 136,000,000 US dollars
- **Common shareholders’ equity**: 23,783,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.