← Filings of ED
Tables in the 10-Q of CONSOLIDATED EDISON INC
69 tables with numbers, filed May 7, 2026. Each one downloads as a CSV for Excel or
Google Sheets, with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed.
Open the filing on sec.gov ↗
| Commission File Number | Exact name of registrant as specified in its charter and principal executive office address and telephone number | | State of Incorporation | | I.R.S. Employer ID. Number |
| 1-14514 | Consolidated Edison, Inc. | | New York | | 13-3965100 |
| 4 Irving Place, | New York, | New York | 10003 | |
| (212) | 460-4600 | | | |
| 1-01217 | Consolidated Edison Company of New York, Inc. | | New York | | 13-5009340 |
| 4 Irving Place, | New York, | New York | 10003 | |
| (212) | 460-4600 | | | |
| Environmental | |
| GHG | Greenhouse gases |
| Superfund | Federal Comprehensive Environmental Response, Compensation and Liability Act of 1980 and similar state statutes |
| Units of Measure | |
| Dt | Dekatherm |
| kWh | Kilowatt-hour |
| MMlb | Million pounds |
| MW | Megawatt or thousand kilowatts |
First 8 of 15 rows. The CSV has all of them.
| | PAGE |
| PART I—Financial Information | | |
| ITEM 1 | Financial Statements (Unaudited) | |
| Con Edison | |
| Consolidated Income Statement | 7 |
| Consolidated Statement of Comprehensive Income | 8 |
| Consolidated Statement of Cash Flows | 9 |
| Consolidated Balance Sheet | 10 |
First 8 of 42 rows. The CSV has all of them.
Table 4 after “CONSOLIDATED INCOME STATEMENT (UNAUDITED)”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars/Except Share Data) | 2026 | 2025 |
| OPERATING REVENUES | | |
| Electric | $3,039 | $2,901 |
| Gas | 1,623 | 1,543 |
| Steam | 432 | 354 |
| Non-utility | 1 | — |
| TOTAL OPERATING REVENUES | 5,095 | 4,798 |
First 8 of 37 rows. The CSV has all of them.
Table 5 after “CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED)”
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| Three Months Ended March 31, | |
| (Millions of Dollars) | 2026 | 2025 |
| NET INCOME | $924 | $791 |
| OTHER COMPREHENSIVE LOSS, NET OF TAXES | | |
| Pension and other postretirement benefit plan liability adjustments, net of taxes | (3) | (12) |
| TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAXES | (3) | (12) |
| COMPREHENSIVE INCOME | $921 | $779 |
Table 6 after “CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED)”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars) | 2026 | 2025 |
| OPERATING ACTIVITIES | | |
| Net income | $924 | $791 |
| PRINCIPAL NON-CASH CHARGES (CREDITS) TO INCOME | | |
| Depreciation and amortization | 572 | 564 |
| Deferred income taxes | 351 | 247 |
| Rate case amortization and accruals | (28) | 64 |
First 8 of 58 rows. The CSV has all of them.
Table 7 after “CONSOLIDATED BALANCE SHEET (UNAUDITED)”
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| (Millions of Dollars) | March 31, 2026 | December 31, 2025 |
| ASSETS | | |
| CURRENT ASSETS | | |
| Cash and temporary cash investments | $147 | $1,629 |
| Accounts receivable – customers, net allowance for uncollectible accounts of $468 and $507 in 2026 and 2025, respectively | 2,814 | 2,583 |
| Other receivables, net allowance for uncollectible accounts of $10 and $35 in 2026 and 2025, respectively | 111 | 232 |
| Accrued unbilled revenue | 653 | 821 |
| Taxes receivable | 54 | 11 |
First 8 of 38 rows. The CSV has all of them.
Table 8 after “CONSOLIDATED BALANCE SHEET (UNAUDITED)”
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| (Millions, except per share amounts) | March 31, 2026 | December 31, 2025 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | | |
| CURRENT LIABILITIES | | |
| Long-term debt due within one year | $250 | $250 |
| Term loan | — | 500 |
| Notes payable | 869 | 1,575 |
| Accounts payable | 1,664 | 1,947 |
| Customer deposits | 533 | 498 |
First 8 of 39 rows. The CSV has all of them.
Table 9 after “CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (UNAUDITED)”
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| (In Millions, except for dividends per share) | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Capital Stock Expense | AccumulatedOtherComprehensiveIncome (Loss) | Total | | |
| Shares | Amount | Shares | Amount | | | | | | |
| BALANCE AS OF DECEMBER 31, 2024 | 347 | $38 | $9,986 | $14,048 | 34 | $(2,017) | $(122) | $29 | $21,962 |
| Net income | | | | 791 | | | | | 791 |
| Common stock dividends ($0.85 per share) | | | | (295) | | | | | (295) |
| Issuance of common shares - public offering | 13 | | 1,326 | | | | (18) | | 1,308 |
| Issuance of common shares for stock plans | | 1 | 28 | | | | | | 29 |
| Other comprehensive loss | | | | | | | | (12) | (12) |
First 8 of 17 rows. The CSV has all of them.
Table 10 after “CONSOLIDATED INCOME STATEMENT (UNAUDITED)”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars) | 2026 | 2025 |
| OPERATING REVENUES | | |
| Electric | $2,758 | $2,686 |
| Gas | 1,464 | 1,401 |
| Steam | 432 | 354 |
| TOTAL OPERATING REVENUES | 4,654 | 4,441 |
| OPERATING EXPENSES | | |
First 8 of 30 rows. The CSV has all of them.
Table 11 after “CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED)”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars) | 2026 | 2025 |
| NET INCOME | $733 | $745 |
| OTHER COMPREHENSIVE LOSS, NET OF TAXES | | |
| Pension and other postretirement benefit plan liability adjustments, net of taxes | — | (8) |
| TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAXES | — | (8) |
| COMPREHENSIVE INCOME | $733 | $737 |
Table 12 after “CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED)”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars) | 2026 | 2025 |
| OPERATING ACTIVITIES | | |
| Net income | $733 | $745 |
| PRINCIPAL NON-CASH CHARGES (CREDITS) TO INCOME | | |
| Depreciation and amortization | 539 | 533 |
| Deferred income taxes | 397 | 195 |
| Rate case amortization and accruals | (27) | 65 |
First 8 of 50 rows. The CSV has all of them.
Table 13 after “CONSOLIDATED BALANCE SHEET (UNAUDITED)”
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| (Millions of Dollars) | March 31, 2026 | December 31, 2025 |
| ASSETS | | |
| CURRENT ASSETS | | |
| Cash and temporary cash investments | $64 | $1,581 |
| Accounts receivable – customers, net allowance for uncollectible accounts of $460 and $500 in 2026 and 2025, respectively | 2,660 | 2,470 |
| Other receivables, net allowance for uncollectible accounts of $8 and $27 in 2026 and 2025, respectively | 96 | 213 |
| Accrued unbilled revenue | 583 | 769 |
| Accounts receivable from affiliated companies | 212 | 70 |
First 8 of 37 rows. The CSV has all of them.
Table 14 after “CONSOLIDATED BALANCE SHEET (UNAUDITED)”
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| (Millions, except per share amounts) | March 31, 2026 | December 31, 2025 |
| LIABILITIES AND SHAREHOLDER’S EQUITY | | |
| CURRENT LIABILITIES | | |
| Long-term debt due within one year | $250 | $250 |
| Term loan | — | 500 |
| Notes payable | 593 | 1,240 |
| Accounts payable | 1,549 | 1,752 |
| Accounts payable to affiliated companies | 36 | 35 |
First 8 of 42 rows. The CSV has all of them.
Table 15 after “CONSOLIDATED STATEMENT OF SHAREHOLDER’S EQUITY (UNAUDITED)”
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| Common Stock | Additional Paid-In Capital | Retained Earnings | Repurchased Con Edison Stock | Capital Stock Expense | AccumulatedOtherComprehensiveIncome (Loss) | Total | |
| (In Millions) | Shares | Amount | | | | | | |
| BALANCE AS OF DECEMBER 31, 2024 | 235 | $589 | $9,281 | $11,115 | $(962) | $(62) | $10 | $19,971 |
| Net income | | | | 745 | | | | 745 |
| Common stock dividend to Con Edison | | | | (284) | | | | (284) |
| Capital contribution by Con Edison | | | 1,241 | | | (16) | | 1,225 |
| Other comprehensive loss | | | | | | | (8) | (8) |
| BALANCE AS OF MARCH 31, 2025 | 235 | $589 | $10,522 | $11,576 | $(962) | $(78) | $2 | $21,649 |
First 8 of 14 rows. The CSV has all of them.
Table 16 after “For the three months ended March 31, 2026 and 2025, basic and diluted EPS for Con Edison are calculated as follows:”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars, except per share amounts/Shares in Millions) | 2026 | 2025 |
| Net income for common stock | $924 | $791 |
| Weighted average common shares outstanding – basic | 363.0 | 350.1 |
| Add: Incremental shares attributable to effect of potentially dilutive securities | 1.4 | 1.2 |
| Adjusted weighted average common shares outstanding – diluted | 364.4 | 351.3 |
| Net Income per common share – basic | $2.55 | $2.26 |
| Net Income per common share – diluted | $2.54 | $2.25 |
Table 17 after “Regulatory assets and liabilities at March 31, 2026 and December 31, 2025 were comprised of the following items:”
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| Con Edison | | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | | 2026 | 2025 |
| Regulatory assets | | | | | |
| Energy efficiency and other clean energy programs (a) | $2,088 | $1,994 | | $1,987 | $1,893 |
| Environmental investigation and remediation costs | 1,082 | 1,079 | | 990 | 987 |
| Customer account deferrals (b) | 1,039 | 1,089 | | 1,035 | 1,084 |
| Revenue taxes | 675 | 638 | | 645 | 611 |
| Legacy meters (c) | 377 | 382 | | 364 | 370 |
First 8 of 37 rows. The CSV has all of them.
Table 18 after “Regulatory Assets Not Earning a Return*”
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| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Environmental investigation and remediation costs | $1,074 | $1,072 | $983 | $980 |
| Revenue taxes | 642 | 621 | 615 | 595 |
| Deferral for uncollectible accounts receivable | 395 | 427 | 392 | 426 |
| Deferred derivative losses - short-term | 75 | 97 | 70 | 90 |
| Deferred derivative losses - long-term | 23 | 18 | 21 | 15 |
| Unrecognized pension and other postretirement costs | 7 | 4 | — | — |
First 8 of 10 rows. The CSV has all of them.
Table 19 after “The carrying amounts and fair values of long-term debt at March 31, 2026 and December 31, 2025 were:”
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| (Millions of Dollars) | 2026 | 2025 | | |
| Long-Term Debt (including current portion) (a) | Carrying Amount | Fair Value | Carrying Amount | Fair Value |
| Con Edison | $25,804 | $23,244 | $25,801 | $23,633 |
| CECONY | $24,313 | $21,920 | $24,310 | $22,291 |
Table 20 after “The components of the Companies’ total periodic benefit credit for the three months ended March 31, 2026 and 2025 were as follows:”
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| For the Three Months Ended March 31, | | | |
| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Service cost – including administrative expenses | $45 | $42 | $43 | $39 |
| Interest cost on projected benefit obligation | 167 | 168 | 158 | 159 |
| Expected return on plan assets | (262) | (279) | (251) | (266) |
| Recognition of net actuarial gain | (22) | (66) | (22) | (63) |
| Recognition of prior service credit | (4) | (4) | (5) | (5) |
First 8 of 12 rows. The CSV has all of them.
Table 21 after “The components of the Companies’ total periodic other postretirement benefit credit for the three months ended March 31, 2026 and 2025 were ”
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| For the Three Months Ended March 31, | | | |
| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Service cost - including administrative expenses | $3 | $3 | $2 | $2 |
| Interest cost on projected other postretirement benefit obligation | 11 | 12 | 10 | 10 |
| Expected return on plan assets | (16) | (17) | (12) | (13) |
| Recognition of net actuarial gain | (2) | (7) | — | (4) |
| TOTAL PERIODIC OTHER POSTRETIREMENT CREDIT | $(4) | $(9) | $— | $(5) |
First 8 of 11 rows. The CSV has all of them.
Table 22 after “The accrued liabilities and regulatory assets related to Superfund Sites at March 31, 2026 and December 31, 2025 were as follows:”
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| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Accrued Liabilities: | | | | |
| Manufactured gas plant sites | $978 | $980 | $881 | $882 |
| Other Superfund Sites | 103 | 99 | 102 | 98 |
| Total | $1,081 | $1,079 | $983 | $980 |
| Regulatory assets | $1,082 | $1,079 | $990 | $987 |
Table 23 after “remediation costs incurred related to Superfund Sites for the three months ended March 31, 2026 and 2025 were as follows:”
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| For the Three Months Ended March 31, | | | |
| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Remediation costs incurred | $3 | $9 | $3 | $9 |
Table 24 after “The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amount”
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| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Accrued liability – asbestos suits | $11 | $11 | $10 | $10 |
| Regulatory assets – asbestos suits | 11 | 11 | 10 | 10 |
| Accrued liability – workers’ compensation | $51 | $51 | $49 | $49 |
| Regulatory liabilities – workers’ compensation | 21 | 21 | 21 | 21 |
Table 25 after “A summary, by type and term, of Con Edison's total guarantees under these agreements at March 31, 2026 is as follows:”
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| Guarantee Type | 0 – 3 years | Total |
| (Millions of Dollars) | |
| Con Edison Transmission | $59 | $59 |
| Total | $59 | $59 |
Table 26 after “Operating lease cost and cash paid for amounts included in the measurement of lease liabilities for the three months ended March 31, 2026 an”
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| For the Three Months Ended March 31, | | | |
| Con Edison (a) | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Operating lease cost | $18 | $17 | $18 | $17 |
| Operating lease cash flows | $5 | $4 | $5 | $4 |
Table 27 after “Reconciliation of the difference between income tax expense and the amount computed by applying the prevailing statutory income tax rate to ”
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| For the Three Months Ended March 31, | | | | | | | | | |
| Con Edison | CECONY | | | | | | | | |
| 2026 | 2025 | 2026 | 2025 | | | | | | |
| (Millions of Dollars) (% of Pre-tax income) | $% | | $% | | $% | $% | | | | |
| U.S. Federal Statutory Tax Rate (a) | $258 | 21.0% | | $217 | 21.0% | $202 | 21.0% | | $204 | 21.0% |
| State Income Taxes: | | | | | | | | | | |
| State income taxes, net of federal income taxes (b) | 64 | 5.2 | | 55 | 5.4 | 51 | 5.3 | | 51 | 5.3 |
| MTA Surcredit amortization, net of federal income taxes | (10) | (0.8) | | (13) | (1.3) | (9) | (1.0) | | (12) | (1.3) |
First 8 of 17 rows. The CSV has all of them.
| For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 | | | | | | |
| (Millions of Dollars) | Revenues from contracts with customers | | Other revenues (a) | Total operating revenues | Revenues from contracts with customers | Other revenues (a) | Total operating revenues | |
| CECONY | | | | | | | | |
| Electric | $2,870 | | $(112) | $2,758 | $2,768 | $(82) | $2,686 | |
| Gas | 1,453 | | 11 | 1,464 | 1,398 | 3 | 1,401 | |
| Steam | 434 | | (2) | 432 | 355 | (1) | 354 | |
| Total CECONY | $4,757 | | $(103) | $4,654 | $4,521 | $(80) | $4,441 | |
| O&R | | | | | | | | |
First 8 of 14 rows. The CSV has all of them.
| For the Three Months Ended March 31, | | | | | | | |
| Con Edison | CECONY | | | | | | |
| Accounts receivable - customers | Other receivables | Accounts receivable - customers | Other receivables | | | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 |
| Allowance for credit losses | | | | | | | | |
| Beginning Balance at January 1, | $507 | $620 | $35 | $41 | $500 | $605 | $27 | $38 |
| Recoveries | 20 | 5 | — | — | 19 | 5 | — | — |
| Write-offs | (111) | (98) | — | (4) | (109) | (96) | — | (4) |
First 8 of 10 rows. The CSV has all of them.
Table 30 after “The financial data for the business segments as of and for the three months ended March 31, 2026 and 2025 were as follows:”
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| As of and for the Three Months Ended March 31, 2026 | | | | | | | | | | | |
| Operating revenues | Inter-segment revenues | Other operations and maintenance (b) | Depreciation and amortization | Other operating expense (b) | Operating income (loss) | Other Income (deductions) | Interest Expense | Allowance for borrowed funds used during construction | Income Tax Expense | Total assets | Capital expenditures |
| (Millions of Dollars) | | | | | | | | | | | | |
| CECONY | | | | | | | | | | | | |
| Electric | $2,758 | $5 | $649 | $387 | $1,388 | $334 | $105 | $210 | $(12) | $59 | $48,656 | $823 |
| Gas | 1,464 | 2 | 137 | 122 | 584 | 621 | 33 | 77 | (4) | 139 | 18,361 | 219 |
| Steam | 432 | 20 | 57 | 30 | 194 | 151 | 6 | 15 | — | 33 | 2,559 | 24 |
| Consolidation adjustments | — | (27) | — | — | — | — | — | — | — | — | — | — |
First 8 of 16 rows. The CSV has all of them.
| As of and for the Three Months Ended March 31, 2025 | | | | | | | | | | | | |
| Operating revenues | Inter-segment revenues | Other operations and maintenance (b) | Depreciation and amortization | Other operating expense (b) | Operating income (loss) | Other Income (deductions) | Interest Expense | Allowance for borrowed funds used during construction | Income Tax Expense | Total assets | Capital expenditures | |
| (Millions of Dollars) | | | | | | | | | | | | | |
| CECONY | | | | | | | | | | | | | |
| Electric | $2,686 | $5 | $659 | $389 | $1,348 | $289 | $154 | $219 | $(12) | $37 | $46,214 | $691 | |
| Gas | 1,401 | 2 | 139 | 118 | 505 | 640 | 32 | 76 | (4) | 159 | 16,718 | 272 | |
| Steam | 354 | 20 | 56 | 26 | 134 | 138 | 12 | 15 | (1) | 31 | 2,874 | 29 | |
| Consolidation adjustments | — | (27) | — | — | — | — | — | — | — | — | — | — | |
First 8 of 16 rows. The CSV has all of them.
Table 32 after “The fair values of the Companies’ derivatives, including the offsetting of assets and liabilities on the consolidated balance sheets at Marc”
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| (Millions of Dollars) | 2026 | | 2025 | | | | | |
| Balance Sheet Location | Gross Amounts ofRecognizedAssets (Liabilities) | Gross Amounts Offset | Net Amountsof Assets (Liabilities) (a) | | Gross Amounts ofRecognizedAssets (Liabilities) | Gross Amounts Offset | Net Amountsof Assets (Liabilities) (a) | |
| Con Edison | | | | | | | | |
| Fair value of derivative assets | | | | | | | | |
| Current | $259 | $(78) | $181 | (b) | $175 | $(90) | $85 | (b) |
| Noncurrent | 99 | (25) | 74 | | 149 | (23) | 126 | |
| Total fair value of derivative assets | $358 | $(103) | $255 | | $324 | $(113) | $211 | |
| Fair value of derivative liabilities | | | | | | | | |
First 8 of 22 rows. The CSV has all of them.
Table 33 after “The following table presents the realized and unrealized gains or losses on derivatives that have been deferred or recognized in earnings fo”
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| | For the Three Months Ended March 31, | | | | |
| | Con Edison | | CECONY | | |
| (Millions of Dollars) | Financial Statement Location (a) | 2026 | 2025 | | 2026 | 2025 |
| Pre-tax gains (losses) deferred in accordance with accounting rules for regulated operations: | | | | | | |
| Current | Regulatory liabilities | $64 | $87 | | $58 | $79 |
| Noncurrent | Regulatory liabilities | (51) | 13 | | (48) | 12 |
| Total deferred gains (losses) | | $13 | $100 | | $10 | $91 |
| Current | Regulatory assets | $21 | $(105) | | $20 | $(98) |
First 8 of 12 rows. The CSV has all of them.
Table 34 after “The following table presents the hedged volume of Con Edison’s and CECONY’s commodity derivative transactions at March 31, 2026:”
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| Electric Energy (MWh) (a)(b) | Capacity (MW-mos) (a) | Natural Gas (Dt) (a)(b) | Refined Fuels (gallons) |
| Con Edison | 32,765,680 | 25,500 | 280,360,000 | 3,024,000 |
| CECONY | 30,743,625 | 16,200 | 262,760,000 | 3,024,000 |
| (Millions of Dollars) | Con Edison (a) | CECONY (a) |
| Aggregate fair value – net liabilities | $9 | $8 |
| Collateral posted | 2 | — |
| Additional collateral (b) (downgrade one level from current ratings) | 1 | — |
| Additional collateral (b)(c) (downgrade to below investment grade from current ratings) | 47 | 43 |
| 2026 | 2025 | | | | | | | | |
| (Millions of Dollars) | Level 1 | Level 2 | Level 3 | Netting Adjustment (d) | Total | Level 1 | Level 2 | Level 3 | Netting Adjustment (d) | Total |
| Con Edison | | | | | | | | | | |
| Derivative assets: | | | | | | | | | | |
| Commodity (a)(b)(c) | $21 | $311 | $9 | $(85) | $256 | $19 | $292 | $5 | $(104) | $212 |
| Mutual Funds (a)(b) | 605 | — | — | — | 605 | 606 | — | — | — | 606 |
| Cash Value of Life Insurance Policies (a)(b) | — | 140 | — | — | 140 | — | 138 | — | — | 138 |
| Total assets | $626 | $451 | $9 | $(85) | $1,001 | $625 | $430 | $5 | $(104) | $956 |
First 8 of 18 rows. The CSV has all of them.
Table 37 after “The employees in the Companies’ risk management group develop and maintain the Companies’ valuation policies and procedures for, and verify ”
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| Fair Value of Level 3 at March 31, 2026 | Valuation Techniques | Unobservable Inputs | Range | Average Market Price |
| (Millions of Dollars) | | | | |
| Con Edison – Commodity | | | | | |
| Electricity | $7 | Discounted Cash Flow | Forward capacity prices ($/kW-month) (a) | $1.36 - $8.37 per kW-month | $4.68 |
| Transmission Congestion Contracts | 1 | Discounted Cash Flow | Inter-zonal forward price curves adjusted for historical zonal losses ($/MWh) (b) | $(0.03) - $1.83 per MWh | $0.72 |
| Total Con Edison—Commodity | $8 | | | | |
| CECONY – Commodity | | | | | |
| Electricity | $2 | Discounted Cash Flow | Forward capacity prices ($/kW-month) (a) | $1.36 - $8.37 per kW-month | $4.64 |
First 8 of 10 rows. The CSV has all of them.
Table 38 after “The table listed below provides a reconciliation of the beginning and ending net balances for assets and liabilities measured at fair value ”
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| For the Three Months Ended March 31, | | | |
| Con Edison | CECONY | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 |
| Beginning balance as of January 1, | $(5) | $(15) | $(3) | $(6) |
| Included in earnings | (2) | (2) | (1) | — |
| Included in regulatory assets and liabilities | 12 | — | 6 | — |
| Settlements | 4 | 4 | 2 | 1 |
| Transfer out of level 3 | (1) | — | (1) | — |
First 8 of 9 rows. The CSV has all of them.
Table 39 after “The costs of administrative and other services provided by CECONY to, and received by it from, Con Edison and its other subsidiaries for the”
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| For the Three Months Ended March 31, | |
| CECONY | |
| (Millions of Dollars) | 2026 | 2025 |
| Cost of services provided | $39 | $40 |
| Cost of services received | $21 | $21 |
| Three Months Ended March 31, 2026 | | At March 31, 2026 | | | | |
| (Millions of Dollars, except percentages) | Operating Revenues | Net Income for Common Stock | | | Assets | | |
| CECONY | $4,654 | 91% | | $733 | 79% | $69,576 | 93% |
| O&R | 441 | 9 | | 52 | 6 | 4,552 | 6 |
| Total Utilities | $5,095 | 100% | | $785 | 85% | $74,128 | 99% |
| Con Edison Transmission | 1 | — | | 143 | 15 | 373 | 1 |
| Other (a) | (1) | — | | (4) | — | 240 | — |
| Total Con Edison | $5,095 | 100% | | $924 | 100% | $74,741 | 100% |
Table 41 after “Net income for common stock and earnings per share for the three months ended March 31, 2026 and 2025 were as follows:”
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| For the Three Months Ended March 31, | | | |
| 2026 | 2025 | 2026 | 2025 |
| (Millions of Dollars, except per share amounts) | Net Income for Common Stock | Earnings per Share | | |
| CECONY | $733 | $745 | $2.02 | $2.13 |
| O&R | 52 | 45 | 0.14 | 0.13 |
| Con Edison Transmission (a) | 143 | 10 | 0.40 | 0.03 |
| Other (b) | (4) | (9) | (0.01) | (0.03) |
| Con Edison (c) | $924 | $791 | $2.55 | $2.26 |
| Variation for the Three Months Ended March 31, 2026 vs. 2025 | | |
| Net Income for Common Stock (Net of Tax) (Millions of Dollars) | Earnings per Share |
| CECONY (a) | | |
| Higher electric rate base | $15 | $0.04 |
| Higher gas rate base | 14 | 0.04 |
| Higher income from allowance for funds used during construction | 2 | 0.01 |
| Higher electric, gas and steam operations and maintenance expense | (28) | (0.08) |
| Higher interest expense on long-term debt | (9) | (0.03) |
First 8 of 30 rows. The CSV has all of them.
Table 43 after “The Companies’ other operations and maintenance expenses for the three months ended March 31, 2026 and 2025 were as follows:”
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| For the Three Months Ended March 31, | |
| (Millions of Dollars) | 2026 | 2025 |
| CECONY | | |
| Operations | $523 | $485 |
| Pensions and other postretirement benefits | (19) | 6 |
| Health care and other benefits | 61 | 50 |
| Regulatory fees and assessments (a) | 90 | 124 |
| Other | 188 | 189 |
First 8 of 13 rows. The CSV has all of them.
Table 44 after “The Companies’ results of operations for the three months ended March 31, 2026 and 2025 were as follows:”
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| CECONY | O&R | Con Edison Transmission | Other (a) | Con Edison (b) | | | | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 |
| Operating revenues | $4,654 | $4,441 | $441 | $356 | $1 | $1 | $(1) | $— | $5,095 | $4,798 |
| Purchased power | 610 | 635 | 146 | 86 | — | — | — | — | 756 | 721 |
| Fuel | 189 | 127 | — | — | — | — | — | — | 189 | 127 |
| Gas purchased for resale | 361 | 305 | 66 | 56 | — | — | (1) | 1 | 426 | 362 |
| Other operations and maintenance | 843 | 854 | 93 | 95 | 3 | 2 | 1 | 1 | 940 | 952 |
| Depreciation and amortization | 539 | 533 | 33 | 31 | — | — | — | — | 572 | 564 |
First 8 of 16 rows. The CSV has all of them.
| Three Months Ended March 31, 2026 | | Three Months Ended March 31, 2025 | | | | | | |
| (Millions of Dollars) | Electric | Gas | Steam | 2026 Total | Electric | Gas | Steam | 2025 Total | 2026-2025 Variation |
| Operating revenues | $2,758 | $1,464 | $432 | $4,654 | $2,686 | $1,401 | $354 | $4,441 | $213 |
| Purchased power | 591 | — | 19 | 610 | 621 | — | 14 | 635 | (25) |
| Fuel | 95 | — | 94 | 189 | 66 | — | 61 | 127 | 62 |
| Gas purchased for resale | — | 361 | — | 361 | — | 305 | — | 305 | 56 |
| Other operations and maintenance | 649 | 137 | 57 | 843 | 659 | 139 | 56 | 854 | (11) |
| Depreciation and amortization | 387 | 122 | 30 | 539 | 389 | 118 | 26 | 533 | 6 |
First 8 of 10 rows. The CSV has all of them.
Table 46 after “CECONY’s results of electric operations for the three months ended March 31, 2026 compared with the 2025 period were as follows:”
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| For the Three Months Ended | | |
| (Millions of Dollars) | March 31, 2026 | March 31, 2025 | Variation |
| Operating revenues | $2,758 | $2,686 | $72 |
| Purchased power | 591 | 621 | (30) |
| Fuel | 95 | 66 | 29 |
| Other operations and maintenance | 649 | 659 | (10) |
| Depreciation and amortization | 387 | 389 | (2) |
| Taxes, other than income taxes | 702 | 662 | 40 |
First 8 of 9 rows. The CSV has all of them.
Table 47 after “CECONY’s electric sales and deliveries for the three months ended March 31, 2026 compared with the 2025 period were:”
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| Millions of kWh Delivered | | Revenues in Millions (a) | | | | | | | | | |
| For the Three Months Ended | | | For the Three Months Ended | | | | | | | | |
| Description | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | | |
| Residential/Religious (b) | 3,416 | 3,037 | 379 | 12.5% | | | $1,244 | $1,131 | $113 | 10.0% | | |
| Commercial/Industrial | 2,974 | 2,912 | 62 | 2.1 | | | 878 | 867 | 11 | 1.3 | | |
| Retail choice customers | 4,935 | 5,183 | (248) | (4.8) | | | 519 | 603 | (84) | (13.9) | | |
| NYPA, Municipal Agency and other sales | 2,422 | 2,443 | (21) | (0.9) | | | 202 | 197 | 5 | 2.5 | | |
| Other operating revenues (c) | — | | — | | — | | — | | (85) | (112) | 27 | (24.1) |
First 8 of 9 rows. The CSV has all of them.
Table 48 after “CECONY’s results of gas operations for the three months ended March 31, 2026 compared with the 2025 period were as follows:”
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| For the Three Months Ended | | |
| (Millions of Dollars) | March 31, 2026 | March 31, 2025 | Variation |
| Operating revenues | $1,464 | $1,401 | $63 |
| Gas purchased for resale | 361 | 305 | 56 |
| Other operations and maintenance | 137 | 139 | (2) |
| Depreciation and amortization | 122 | 118 | 4 |
| Taxes, other than income taxes | 223 | 199 | 24 |
| Gas operating income | $621 | $640 | $(19) |
Table 49 after “CECONY’s gas sales and deliveries, excluding off-system sales, for the three months ended March 31, 2026 compared with the 2025 period were:”
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| Thousands of Dt Delivered | | Revenues in Millions (a) | | | | | | | | | | |
| For the Three Months Ended | | | For the Three Months Ended | | | | | | | | | |
| Description | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | | | |
| Residential | 27,369 | | 26,261 | | 1,108 | | 4.2% | | | $603 | $592 | $11 | 1.9% |
| General | 17,302 | | 15,881 | | 1,421 | | 8.9 | | | 368 | 336 | 32 | 9.5 |
| Firm transportation | 35,553 | | 35,084 | | 469 | | 1.3 | | | 410 | 430 | (20) | (4.7) |
| Total firm sales and transportation | 80,224 | | 77,226 | | 2,998 | | 3.9% | | (b) | $1,381 | $1,358 | $23 | 1.7% |
| Interruptible sales | 1,066 | | 1,110 | | (44) | | (4.0) | | | 19 | 12 | 7 | 58.3 |
First 8 of 13 rows. The CSV has all of them.
Table 50 after “CECONY’s results of steam operations for the three months ended March 31, 2026 compared with the 2025 period were as follows:”
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| For the Three Months Ended | | |
| (Millions of Dollars) | March 31, 2026 | March 31, 2025 | Variation |
| Operating revenues | $432 | $354 | $78 |
| Purchased power | 19 | 14 | 5 |
| Fuel | 94 | 61 | 33 |
| Other operations and maintenance | 57 | 56 | 1 |
| Depreciation and amortization | 30 | 26 | 4 |
| Taxes, other than income taxes | 81 | 59 | 22 |
First 8 of 9 rows. The CSV has all of them.
Table 51 after “CECONY’s steam sales and deliveries for the three months ended March 31, 2026 compared with the 2025 period were:”
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| Millions of Pounds Delivered | | Revenues in Millions | | | | | | | | | | |
| For the Three Months Ended | | | For the Three Months Ended | | | | | | | | | |
| Description | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | | | |
| General | 367 | | 308 | | 59 | | 19.2% | | | $27 | $20 | $7 | 35.0% |
| Apartment house | 2,395 | | 2,355 | | 40 | | 1.7 | | | 115 | 95 | 20 | 21.1 |
| Annual power | 5,176 | | 5,007 | | 169 | | 3.4 | | | 290 | 240 | 50 | 20.8 |
| Other operating revenues (a) | — | | — | | — | | — | | — | (1) | 1 | Large | |
| Total | 7,938 | | 7,670 | | 268 | | 3.5% | | (b) | $432 | $354 | $78 | 22.0% |
| For the Three Months Ended March 31, | | | | |
| (Millions of Dollars) | 2026 | | 2025 | | Variation |
| Property taxes | $775 | | $726 | | $49 |
| State and local taxes related to revenue receipts | 141 | | 128 | | 13 |
| Payroll taxes | 36 | | 35 | | 1 |
| Other taxes (b) | 54 | | 31 | | 23 |
| Total | $1,006 | (a) | $920 | (a) | $86 |
| For the Three Months Ended March 31, 2026 | | For the Three Months Ended March 31, 2025 | | | | |
| (Millions of Dollars) | Electric | Gas | 2026 Total | Electric | Gas | 2025 Total | 2026-2025 Variation |
| Operating revenues | $282 | $159 | $441 | $215 | $141 | $356 | $85 |
| Purchased power | 146 | — | 146 | 86 | — | 86 | 60 |
| Gas purchased for resale | — | 66 | 66 | — | 56 | 56 | 10 |
| Other operations and maintenance | 71 | 22 | 93 | 75 | 20 | 95 | (2) |
| Depreciation and amortization | 22 | 11 | 33 | 21 | 10 | 31 | 2 |
| Taxes, other than income taxes | 17 | 10 | 27 | 16 | 10 | 26 | 1 |
First 8 of 9 rows. The CSV has all of them.
Table 54 after “O&R’s results of electric operations for the three months ended March 31, 2026 compared with the 2025 period were as follows:”
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| For the Three Months Ended | | |
| (Millions of Dollars) | March 31, 2026 | March 31, 2025 | Variation |
| Operating revenues | $282 | $215 | $67 |
| Purchased power | 146 | 86 | 60 |
| Other operations and maintenance | 71 | 75 | (4) |
| Depreciation and amortization | 22 | 21 | 1 |
| Taxes, other than income taxes | 17 | 16 | 1 |
| Electric operating income | $26 | $17 | $9 |
Table 55 after “O&R’s electric sales and deliveries for the three months ended March 31, 2026 compared with the 2025 period were:”
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| Millions of kWh Delivered | | Revenues in Millions (a) | | | | | | | | | | |
| For the Three Months Ended | | | For the Three Months Ended | | | | | | | | | |
| Description | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | | | |
| Residential/Religious (b) | 619 | | 560 | | 59 | | 10.5% | | | $184 | $125 | $59 | 47.2% |
| Commercial/Industrial | 311 | | 287 | | 24 | | 8.4 | | | 67 | 48 | 19 | 39.6 |
| Retail choice customers | 585 | | 536 | | 49 | | 9.1 | | | 33 | 34 | (1) | (2.9) |
| Public authorities | 31 | | 29 | | 2 | | 6.9 | | | 4 | 4 | — | — |
| Other operating revenues (c) | — | | — | | — | | — | | (6) | 4 | (10) | Large | |
First 8 of 9 rows. The CSV has all of them.
Table 56 after “O&R’s results of gas operations for the three months ended March 31, 2026 compared with the 2025 period were as follows:”
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| For the Three Months Ended | | |
| (Millions of Dollars) | March 31, 2026 | March 31, 2025 | Variation |
| Operating revenues | $159 | $141 | $18 |
| Gas purchased for resale | 66 | 56 | 10 |
| Other operations and maintenance | 22 | 20 | 2 |
| Depreciation and amortization | 11 | 10 | 1 |
| Taxes, other than income taxes | 10 | 10 | — |
| Gas operating income | $50 | $45 | $5 |
Table 57 after “O&R’s gas sales and deliveries, excluding off-system sales, for the three months ended March 31, 2026 compared with the 2025 period were:”
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| Thousands of Dt Delivered | | Revenues in Millions (a) | | | | | | | | | | |
| For the Three Months Ended | | | For the Three Months Ended | | | | | | | | | |
| Description | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | March 31, 2026 | March 31, 2025 | Variation | Percent Variation | | | | |
| Residential | 7,687 | | 7,145 | | 542 | | 7.6% | | | $137 | $109 | $28 | 25.7% |
| General | 1,635 | | 1,511 | | 124 | | 8.2 | | | 23 | 19 | 4 | 21.1 |
| Firm transportation | 2,621 | | 2,601 | | 20 | | 0.8 | | | 22 | 18 | 4 | 22.2 |
| Total firm sales and transportation | 11,943 | | 11,257 | | 686 | | 6.1% | | (b) | $182 | $146 | $36 | 24.7% |
| Interruptible sales | 951 | | 1,092 | | (141) | | (12.9) | | | 2 | 2 | — | — |
First 8 of 12 rows. The CSV has all of them.
Table 58 after “Taxes, other than income taxes, increased $1 million in 2026 compared with 2025 for the three months ended March 31, 2026. The principal com”
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| For the Three Months Ended March 31, | | | | |
| (Millions of Dollars) | 2026 | | 2025 | | Variation |
| Property taxes | $18 | | $18 | | $— |
| State and local taxes related to revenue receipts | 5 | | 4 | | 1 |
| Payroll taxes | 4 | | 4 | | — |
| Total | $27 | (a) | $26 | (a) | $1 |
Table 59 after “months ended March 31, 2026 and 2025 are summarized as follows:”
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| For the Three Months Ended March 31, | | | | | | | | | |
| CECONY | O&R | Con Edison Transmission | Other (a)(b) | Con Edison (b) | | | | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 |
| Operating activities | $128 | $763 | $53 | $47 | $(5) | $13 | $(2) | $14 | $174 | $837 |
| Investing activities | (1,169) | (1,169) | (111) | (93) | 342 | (14) | 2 | 45 | (936) | (1,231) |
| Financing activities | (476) | (555) | 87 | 47 | (331) | (2) | (1) | (69) | (721) | (579) |
| Net change for the period | (1,517) | (961) | 29 | 1 | 6 | (3) | (1) | (10) | (1,483) | (973) |
| Balance at beginning of period | 1,581 | 1,254 | 24 | 38 | 19 | 23 | 6 | 18 | 1,630 | 1,333 |
First 8 of 9 rows. The CSV has all of them.
Table 60 after “The following table summarizes key components of Con Edison’s investing cash flows.”
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| For the Three Months Ended March 31, | | |
| (Millions of Dollars) | 2026 | 2025 | Variance |
| INVESTING ACTIVITIES | | | |
| Utility capital expenditures | $(1,172) | $(1,155) | $(17) |
| Cost of removal less salvage | (106) | (107) | 1 |
| Non-utility capital expenditures | (1) | — | (1) |
| Proceeds from sale of interest in Mountain Valley Pipeline, LLC | 358 | — | 358 |
| Proceeds from sale of Broken Bow II, net of cash and cash equivalents sold | — | 45 | (45) |
First 8 of 10 rows. The CSV has all of them.
Table 61 after “The following table summarizes key components of CECONY’s investing cash flows.”
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| For the Three Months Ended March 31, | | |
| (Millions of Dollars) | 2026 | 2025 | Variance |
| INVESTING ACTIVITIES | | | |
| Utility capital expenditures | $(1,067) | $(1,064) | $(3) |
| Cost of removal less salvage | (102) | (105) | 3 |
| NET CASH FLOWS USED IN INVESTING ACTIVITIES | $(1,169) | $(1,169) | $— |
Table 62 after “The following table summarizes key components of Con Edison’s financing cash flows.”
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| For the Three Months Ended March 31, | | |
| (Millions of Dollars) | 2026 | 2025 | Variance |
| FINANCING ACTIVITIES | | | |
| Net payment of short-term debt (Maturities 90 days or less) | $(406) | $(1,820) | $1,414 |
| Payment of short-term debt (Maturities greater than 90 days) | (300) | — | (300) |
| Borrowing under term loan | — | 200 | (200) |
| Repayment of term loan | (500) | — | (500) |
| Debt issuance costs | (1) | (1) | — |
First 8 of 12 rows. The CSV has all of them.
Table 63 after “The following table summarizes key components of CECONY’s financing cash flows.”
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| For the Three Months Ended March 31, | | |
| (Millions of Dollars) | 2026 | 2025 | Variance |
| FINANCING ACTIVITIES | | | |
| Net payment of short-term debt (Maturities 90 days or less) | $(347) | $(1,694) | $1,347 |
| Payment of short-term debt (Maturities greater than 90 days) | (300) | — | (300) |
| Borrowing under term loan | — | 200 | (200) |
| Repayment of term loan | (500) | — | (500) |
| Debt issuance costs | (1) | (2) | 1 |
First 8 of 11 rows. The CSV has all of them.
Table 64 after “months ended March 31, 2026 and 2025 for Con Edison and CECONY were as follows:”
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| 2026 | 2025 | | | | |
| (Millions of Dollars, except Weighted Average Yield) | Outstanding at March 31, | Daily average | Outstanding at March 31, | Daily average | | |
| Con Edison | $869 | $316 | $350 | $1,362 | | |
| CECONY | $593 | $843 | $— | $952 | | |
| Weighted average yield | 4.0% | | 3.9% | | 4.6% | 4.6% |
Table 65 after “For each of the Companies, the common equity ratio at March 31, 2026 and December 31, 2025 was:”
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| Common Equity Ratio (Percent of total capitalization) | |
| March 31, 2026 | December 31, 2025 |
| Con Edison | 50.0 | 48.6 |
| CECONY | 49.3 | 47.8 |
Table 66 after “The Companies' assets, liabilities, and equity at March 31, 2026 and December 31, 2025 are summarized as follows.”
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| CECONY | O&R | Con Edison Transmission | Other (a) | Con Edison (b) | | | | | |
| (Millions of Dollars) | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 | 2026 | 2025 |
| ASSETS | | | | | | | | | | |
| Current assets | $5,994 | $6,433 | $413 | $337 | $58 | $21 | $(179) | $(41) | $6,286 | $6,750 |
| Investments | 727 | 725 | 22 | 22 | 311 | 462 | 3 | 4 | 1,063 | 1,213 |
| Net plant | 52,517 | 51,861 | 3,584 | 3,540 | 3 | 3 | — | (1) | 56,104 | 55,403 |
| Other noncurrent assets | 10,338 | 10,297 | 533 | 521 | 1 | 2 | 416 | 417 | 11,288 | 11,237 |
| Total Assets | $69,576 | $69,316 | $4,552 | $4,420 | $373 | $488 | $240 | $379 | $74,741 | $74,603 |
First 8 of 14 rows. The CSV has all of them.
Table 67 after “The following table presents Con Edison Transmission's ownership interests in New York Transco's electric transmission projects.”
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| Ownership Interest | In-Service Date/Anticipated | Base Return on Common Equity (ROE) | Common Equity Ratio |
| Transmission Owner Transmission Solutions (TOTS) (a) | 45.7% | 2016 | 9.99% plus 0.50% = 10.49% | 54% |
| New York Energy Solution (NYES) (b) | 45.7% | 2023/2025 | 9.99% plus 0.50% to 1.00% = 10.49% to 10.89% (c) | 54% |
| Propel NY Energy (d) | 41.7% of New York Transco's share | 2030 | 10.3% plus 1% = 11.3% | 53% |
| Exhibit 10.1 | Credit Agreement, dated as of March 11, 2026, among Con Edison, CECONY and O&R, as Borrowers, the lenders party thereto and Bank of America, N.A., as Administrative Agent. (Designated in Con Edison’s Current Report on Form 8-K dated March 11, 2026 (File No. 1-14514) as Exhibit 10) |
| Exhibit 31.1.1 | Rule 13a-14(a)/15d-14(a) Certifications – Chief Executive Officer. |
| Exhibit 31.1.2 | Rule 13a-14(a)/15d-14(a) Certifications – Chief Financial Officer. |
| Exhibit 32.1.1 | Section 1350 Certifications – Chief Executive Officer. |
| Exhibit 32.1.2 | Section 1350 Certifications – Chief Financial Officer. |
| Exhibit 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| Exhibit 101.SCH | XBRL Taxonomy Extension Schema. |
| Exhibit 101.CAL | XBRL Taxonomy Extension Calculation Linkbase. |
First 8 of 12 rows. The CSV has all of them.
| Exhibit 10.2 | Employment Offer Letter between CECONY and Kamran Ziaee, dated September 30, 2024. |
| Exhibit 31.2.1 | Rule 13a-14(a)/15d-14(a) Certifications – Chief Executive Officer. |
| Exhibit 31.2.2 | Rule 13a-14(a)/15d-14(a) Certifications – Chief Financial Officer. |
| Exhibit 32.2.1 | Section 1350 Certifications – Chief Executive Officer. |
| Exhibit 32.2.2 | Section 1350 Certifications – Chief Financial Officer. |
| Exhibit 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| Exhibit 101.SCH | XBRL Taxonomy Extension Schema. |
| Exhibit 101.CAL | XBRL Taxonomy Extension Calculation Linkbase. |
First 8 of 12 rows. The CSV has all of them.