Firstenergy (FE) Deferred Taxes (2011 - 2026)

Firstenergy's (FE) quarterly Deferred Taxes came in at $139.0 million in Q1 2026, up 43.3% year-on-year from $97.0 million in Q1 2025, and up 3.73% on a QoQ basis from $134.0 million in Q4 2025.

Firstenergy (FE) Deferred Taxes (2011 - 2026) Analysis & Trends

Firstenergy (FE) has 16 years of Deferred Taxes data on file, last reported at $139.0 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 43.3% year-over-year to $139.0 million in Q1 2026; TTM through Mar 2026 was $261.0 million, a 32.38% decrease from a year earlier, with the FY2025 full-year figure at $219.0 million, down 30.7% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $139.0 million, up from $134.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FE reached as high as $768.0 million in Q4 2022 and fell as low as -$44.0 million in Q2 2025.
  • Historically, Deferred Taxes has averaged $112.6 million across 5 years, with a median of $77.0 million in 2022.
  • Across the five-year window, Deferred Taxes soared 1728.57% in 2022 and sank 189.8% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $768.0 million in 2022, then plunged by 87.63% to $95.0 million in 2023, then soared by 76.84% to $168.0 million in 2024, then slipped by 20.24% to $134.0 million in 2025, then grew by 3.73% to $139.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $139.0 million in Q1 2026, $134.0 million in Q4 2025, and $32.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 62.80 Bn 67.01 Bn - 284.00 Mn
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -5.00 Mn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn 27.80 Mn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 56.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - 610.00 Mn
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn 139.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 28.44 Mn
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 Bn 82.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 139.00 Mn
Dec 31, 2025 134.00 Mn
Sep 30, 2025 32.00 Mn
Jun 30, 2025 -44.00 Mn
Mar 31, 2025 97.00 Mn
Dec 31, 2024 168.00 Mn
Sep 30, 2024 72.00 Mn
Jun 30, 2024 49.00 Mn
Mar 31, 2024 27.00 Mn
Dec 31, 2023 95.00 Mn
Sep 30, 2023 24.00 Mn
Jun 30, 2023 101.00 Mn
Mar 31, 2023 32.00 Mn
Dec 31, 2022 768.00 Mn
Sep 30, 2022 98.00 Mn
Jun 30, 2022 46.00 Mn
Mar 31, 2022 77.00 Mn
Dec 31, 2021 42.00 Mn
Sep 30, 2021 79.00 Mn
Jun 30, 2021 94.00 Mn