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| 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 |