Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Edison International (EIX) Total Debt (2016 - 2025)

Historic Total Debt for Edison International (EIX) over the last 17 years, with Q3 2025 value amounting to $36.4 billion.

  • Edison International's Total Debt rose 438.15% to $36.4 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $36.4 billion, marking a year-over-year increase of 438.15%. This contributed to the annual value of $35.6 billion for FY2024, which is 778.48% up from last year.
  • According to the latest figures from Q3 2025, Edison International's Total Debt is $36.4 billion, which was up 438.15% from $37.7 billion recorded in Q2 2025.
  • Edison International's Total Debt's 5-year high stood at $38.4 billion during Q1 2025, with a 5-year trough of $22.7 billion in Q1 2021.
  • Its 5-year average for Total Debt is $31.3 billion, with a median of $32.3 billion in 2023.
  • Its Total Debt has fluctuated over the past 5 years, first soared by 2740.35% in 2021, then soared by 438.15% in 2025.
  • Edison International's Total Debt (Quarter) stood at $26.5 billion in 2021, then increased by 11.74% to $29.6 billion in 2022, then grew by 11.38% to $33.0 billion in 2023, then grew by 7.78% to $35.6 billion in 2024, then grew by 2.23% to $36.4 billion in 2025.
  • Its Total Debt stands at $36.4 billion for Q3 2025, versus $37.7 billion for Q2 2025 and $38.4 billion for Q1 2025.