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| Date | Value |
|---|---|
| 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 |