# Consolidated Edison, Inc. (ED) FY2026 Q2 Balance Sheet

- Company: Consolidated Edison, Inc. (ED)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001047862-26-000142
- Page: https://plicit.ai/financials/ed/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ed-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 76,459,000,000 US dollars
- **Current assets**: 6,790,000,000 US dollars
- **Non-current assets**: 69,669,000,000 US dollars
- **Liabilities (calculated)**: 50,740,000,000 US dollars
- **Current liabilities**: 5,354,000,000 US dollars
- **Non-current liabilities**: 45,386,000,000 US dollars
- **Equity**: 25,719,000,000 US dollars
- **Utility plant, at original cost - Electric**: 45,885,000,000 US dollars. Part of Net, drawn as one net amount.
- **Utility plant, at original cost - Gas**: 16,450,000,000 US dollars. Part of Net, drawn as one net amount.
- **Utility plant, at original cost - Steam**: 3,290,000,000 US dollars. Part of Net, drawn as one net amount.
- **General**: 4,744,000,000 US dollars. Part of Net, drawn as one net amount.
- **Less: Accumulated depreciation**: negative 16,933,000,000 US dollars. Part of Net, drawn as one net amount.
- **Accounts receivable – customers, net allowance for uncollectible accounts of $458 and $507 in 2026 and 2025, respectively**: 2,559,000,000 US dollars
- **Cash and temporary cash investments**: 1,470,000,000 US dollars
- **Accrued unbilled revenue**: 668,000,000 US dollars
- **Fuel oil, gas in storage, materials and supplies, at average cost**: 534,000,000 US dollars
- **Prepayments**: 440,000,000 US dollars
- **Regulatory assets**: 271,000,000 US dollars
- **Revenue decoupling mechanism receivable**: 242,000,000 US dollars
- **Fair value of derivative assets**: 197,000,000 US dollars
- **Other receivables, net allowance for uncollectible accounts of $10 and $35 in 2026 and 2025, respectively**: 176,000,000 US dollars
- **Other current assets**: 169,000,000 US dollars
- **Taxes receivable**: 64,000,000 US dollars
- **Net**: 53,436,000,000 US dollars
- **Regulatory assets**: 5,681,000,000 US dollars
- **Pension and retiree benefits**: 4,328,000,000 US dollars
- **Construction work in progress**: 3,666,000,000 US dollars
- **INVESTMENTS**: 1,101,000,000 US dollars
- **Operating lease right-of-use asset**: 468,000,000 US dollars
- **Other deferred charges and noncurrent assets**: 436,000,000 US dollars
- **Goodwill**: 406,000,000 US dollars
- **Fair value of derivative assets**: 145,000,000 US dollars
- **Non-utility property, net accumulated depreciation of $25 in 2026 and 2025**: 2,000,000 US dollars
- **Accounts payable**: 1,772,000,000 US dollars
- **Notes payable**: 721,000,000 US dollars
- **Customer deposits**: 548,000,000 US dollars
- **Regulatory liabilities**: 534,000,000 US dollars
- **System benefit charge**: 391,000,000 US dollars
- **Customer credits**: 277,000,000 US dollars
- **Long-term debt due within one year**: 250,000,000 US dollars
- **Other current liabilities**: 240,000,000 US dollars
- **Accrued interest**: 229,000,000 US dollars
- **Accrued wages**: 150,000,000 US dollars
- **Operating lease liabilities**: 125,000,000 US dollars
- **Accrued taxes**: 97,000,000 US dollars
- **Fair value of derivative liabilities**: 20,000,000 US dollars
- **Term loan**: 0 US dollars
- **LONG-TERM DEBT**: 26,843,000,000 US dollars
- **Deferred income taxes and unamortized investment tax credits**: 10,127,000,000 US dollars
- **Regulatory liabilities**: 5,124,000,000 US dollars
- **Superfund and other environmental costs**: 1,078,000,000 US dollars
- **Pensions and retiree benefits**: 582,000,000 US dollars
- **Other deferred credits and noncurrent liabilities**: 573,000,000 US dollars
- **Asset retirement obligations**: 489,000,000 US dollars
- **Operating lease liabilities**: 381,000,000 US dollars
- **Provision for injuries and damages**: 186,000,000 US dollars
- **Fair value of derivative liabilities**: 3,000,000 US dollars
- **Retained earnings**: 15,441,000,000 US dollars
- **Additional paid-in-capital**: 12,394,000,000 US dollars
- **Common stock, $0.10 par value, 500 shares authorized, shares outstanding of 370 and 361, respectively**: 40,000,000 US dollars
- **Accumulated other comprehensive income**: 12,000,000 US dollars
- **Treasury stock, $0.10 par value, 34 shares**: negative 2,017,000,000 US dollars
- **Capital stock expense**: negative 151,000,000 US dollars
- **Gross equity (calculated)**: 27,887,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

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