Firstenergy (FE) Deferred Taxes (2011 - 2026)

Firstenergy (FE) reported Deferred Taxes of $139.0 million for Q1 2026, up 43.3% year-over-year from $97.0 million in Q1 2025, and up 3.73% quarter-over-quarter 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.

  • Deferred Taxes for Q1 2026 came in at $139.0 million, up 43.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $261.0 million (down 36.8% YoY), and the FY2025 annual result was $219.0 million, down 30.7% from the prior year.
  • Deferred Taxes grew to $139.0 million in Q1 2026 per FE's latest filing, from $134.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $768.0 million in Q4 2022 and troughed at -$99.0 million in Q2 2025.
  • A 5-year average of $119.7 million and a median of $96.0 million in 2023 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 1728.57% in 2022, then plunged 9800.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $768.0 million in 2022, then tumbled by 87.63% to $95.0 million in 2023, then jumped by 78.95% to $170.0 million in 2024, then fell by 21.18% to $134.0 million in 2025, then gained by 3.73% to $139.0 million in 2026.
  • Business Quant data shows FE's Deferred Taxes at $139.0 million in Q1 2026, $134.0 million in Q4 2025, and $87.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 664.76 Bn 664.50 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn 284.00 Mn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn -5.00 Mn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn 27.80 Mn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn 56.00 Mn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn -
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn 610.00 Mn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn 139.00 Mn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn 82.00 Mn
10 Alliant Energy 18.75 Bn 18.19 Bn 854.00 Mn -33.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 139.00 Mn
Dec 31, 2025 134.00 Mn
Sep 30, 2025 87.00 Mn
Jun 30, 2025 -99.00 Mn
Mar 31, 2025 97.00 Mn
Dec 31, 2024 170.00 Mn
Sep 30, 2024 147.00 Mn
Jun 30, 2024 -1.00 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
Mar 31, 2021 82.00 Mn