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Cash Flow Overview

Change in Cash
$51M
Free Cash flow
-$112M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Long-term debt issued, net of pr...
    • Proceeds from sale of nuclear de...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of nuclear decommissio...
    • Capital expenditures
    • Long-term debt repaid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
570 1,923 888 398
Depreciation and amortization
834 807 862 826
Equity allowance for funds used during construction
56 49 47 47
Asset impairment and other
-1 9 89 NaN
Deferred income taxes
46 610 178 -1
Wildfire insurance fund amortization expense
NaN NaN 36 36
Wildfire fund amortization expense
35 144 NaN NaN
Other
-27 -53 -46 -49
Nuclear decommissioning trusts
-2 17 4 68
Contributions to wildfire fund
NaN 95 NaN NaN
Receivables
131 -814 400 21
Inventory
9 14 2 -13
Accounts payable
109 -284 312 -20
Tax receivables and payables
NaN NaN 140 NaN
Other current assets and liabilities
71 -286 292 12
Derivative assets and liabilities, net
-23 -26 81 -11
Regulatory assets and liabilities, net
-81 2,072 -227 157
Wildfire-related insurance receivable
NaN NaN -58 -41
Wildfire-related claims, net of insurance recoveries
-22 -163 -183 -121
Other noncurrent assets and liabilities
10 33 -273 23
Net cash provided by operating activities
1,427 1,572 2,122 882
Long-term debt issued, net of premium (discount) and issuance costs of 2 and (49) for the respective periods
3,552 1,631 1 0
Long-term debt repaid
1,251 25 1,301 725
Short-term debt issued
NaN 750 492 18
Short-term debt repaid
432 210 20 0
Common stock repurchased
26 0 3 0
Preferred and preference stock issued, net of issuance cost
NaN 0 0 0
Preferred stock repurchased
538 1,664 0 0
Commercial paper repayments, net of borrowing
-711 -32 698 675
Dividends and distribution to noncontrolling interests
27 35 34 33
Common stock dividends paid
338 319 318 318
Preferred stock dividends paid
13 17 43 0
Other
-4 14 15 0
Net cash provided by financing activities
212 93 -513 -383
Capital expenditures
1,539 1,891 1,504 1,712
Proceeds from sale of nuclear decommissioning trust investments
1,991 1,717 1,822 1,274
Purchases of nuclear decommissioning trust investments
1,993 1,700 1,818 1,208
Other
47 -32 -9 -18
Net cash used in investing activities
-1,588 -1,842 -1,491 -1,628
Net increase in cash and cash equivalents and restricted cash and cash equivalents
51 -177 118 -1,129
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period
720 897 779 1,908
Cash and cash equivalents and restricted cash and cash equivalents at end of period
771 720 897 779
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$834M (12.40%↑ Y/Y)Net income$570M (-61.80%↓ Y/Y)Accounts payable$109M (55.71%↑ Y/Y)Long-term debt issued, netof premium...$3,552M (1.46%↑ Y/Y)Regulatory assets andliabilities, net-$81M (-105.61%↓ Y/Y)Deferred income taxes$46M (-89.07%↓ Y/Y)Wildfire fundamortization expense$35M Other-$27M (3.57%↑ Y/Y)Derivative assets andliabilities, net-$23M (30.30%↑ Y/Y)Nucleardecommissioning trusts-$2M (-105.88%↓ Y/Y)Net cash provided byoperating activities$1,427M (16.58%↑ Y/Y)Net cash provided byfinancing activities$212M (-84.57%↓ Y/Y)Canceled cashflow$300M Canceled cashflow$3,340M Net increase in cashand cash...$51M (-95.83%↓ Y/Y)Canceled cashflow$1,588M Receivables$131M (148.70%↑ Y/Y)Other current assetsand liabilities$71M (-69.79%↓ Y/Y)Equity allowance forfunds used during...$56M (21.74%↑ Y/Y)Wildfire-related claims, net ofinsurance recoveries-$22M (84.62%↑ Y/Y)Other noncurrentassets and liabilities$10M (1100.00%↑ Y/Y)Inventory$9M (800.00%↑ Y/Y)Asset impairment andother-$1M (-112.50%↓ Y/Y)Proceeds from sale ofnuclear...$1,991M (41.61%↑ Y/Y)Long-term debt repaid$1,251M (125000.00%↑ Y/Y)Commercial paperrepayments, net of borrowing-$711M (57.85%↑ Y/Y)Preferred stockrepurchased$538M Short-term debt repaid$432M Common stock dividendspaid$338M (5.96%↑ Y/Y)Dividends anddistribution to...$27M (-20.59%↓ Y/Y)Common stockrepurchased$26M (-10.34%↓ Y/Y)Preferred stock dividendspaid$13M (-70.45%↓ Y/Y)Other-$4M (69.23%↑ Y/Y)Net cash used ininvesting activities-$1,588M (-15.57%↓ Y/Y)Canceled cashflow$1,991M Purchases of nucleardecommissioning trust...$1,993M (45.26%↑ Y/Y)Capital expenditures$1,539M (9.30%↑ Y/Y)Other$47M

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EDISON INTERNATIONAL (EIX)

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EDISON INTERNATIONAL (EIX)