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% on a QoQ basis from $134.0 million in Q4 2025.
Firstenergy (FE) has 16 years of Deferred Taxes data on file, last reported at $139.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 43.3% year-over-year to $139.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $261.0 million (down 36.8% YoY) and the FY2025 annual result came in at $219.0 million, down 30.7% from the prior year.
- Deferred Taxes advanced to $139.0 million in Q1 2026 per FE's latest filing, from $134.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $768.0 million in Q4 2022 and bottomed at -$99.0 million in Q2 2025.
- The 5-year median for Deferred Taxes is $96.0 million (2023), against an average of $119.7 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 1728.57%; it then slumped 9800.0% in 2025.
- Tracing FE's Deferred Taxes over 5 years: stood at $768.0 million in 2022, then sank by 87.63% to $95.0 million in 2023, then surged by 78.95% to $170.0 million in 2024, then dropped by 21.18% to $134.0 million in 2025, then increased by 3.73% to $139.0 million in 2026.
- Per Business Quant, the three latest FE Deferred Taxes figures stand at $139.0 million (Q1 2026), $134.0 million (Q4 2025), and $87.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Firstenergy | 26.26 Bn | 27.64 Bn | 2.74 Bn | 139.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -11.00 Mn |
| Sep 30, 2020 | 121.00 Mn |
| Jun 30, 2020 | 81.00 Mn |
| Mar 31, 2020 | -78.00 Mn |
| Dec 31, 2019 | 1.00 Mn |
| Sep 30, 2019 | 89.00 Mn |
| Jun 30, 2019 | 71.00 Mn |
| Mar 31, 2019 | 91.00 Mn |
| Dec 31, 2018 | 23.00 Mn |
| Sep 30, 2018 | 135.00 Mn |
| Jun 30, 2018 | 49.00 Mn |
| Mar 31, 2018 | 278.00 Mn |
| Dec 31, 2017 | 386.00 Mn |
| Sep 30, 2017 | 229.00 Mn |
| Jun 30, 2017 | 110.00 Mn |
| Mar 31, 2017 | 114.00 Mn |
| Dec 31, 2016 | -3.38 Bn |
| Sep 30, 2016 | 246.00 Mn |
| Jun 30, 2016 | -134.00 Mn |
| Mar 31, 2016 | 206.00 Mn |
| Dec 31, 2015 | -144.00 Mn |
| Sep 30, 2015 | 209.00 Mn |
| Jun 30, 2015 | 92.00 Mn |
| Mar 31, 2015 | 127.00 Mn |
| Dec 31, 2014 | -165.00 Mn |
| Sep 30, 2014 | 168.00 Mn |
| Jun 30, 2014 | -22.00 Mn |
| Mar 31, 2014 | 181.00 Mn |
| Dec 31, 2013 | 129.00 Mn |
| Sep 30, 2013 | -5.00 Mn |
| Jun 30, 2013 | -15.00 Mn |
| Mar 31, 2013 | 134.00 Mn |
| Dec 31, 2012 | -65.00 Mn |
| Sep 30, 2012 | 289.00 Mn |
| Jun 30, 2012 | 158.00 Mn |
| Mar 31, 2012 | 265.00 Mn |
| Dec 31, 2011 | 102.00 Mn |
| Sep 30, 2011 | 98.00 Mn |
| Jun 30, 2011 | 394.00 Mn |
| Mar 31, 2011 | 204.00 Mn |