Firstenergy (FE) Deferred Taxes (2011 - 2026)
Firstenergy (FE) posted quarterly 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 reported Deferred Taxes for 16 consecutive years, with $139.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 43.3% year-over-year to $139.0 million; the TTM figure through Mar 2026 stood at $261.0 million (down 32.38% YoY), while the FY2025 annual figure was $219.0 million, down 30.7% from the prior year.
- Deferred Taxes improved 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 -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 1728.57% — and 2025, when it tumbled 189.8%.
- Firstenergy's Deferred Taxes stood at $768.0 million in 2022, then plunged by 87.63% to $95.0 million in 2023, then jumped by 76.84% to $168.0 million in 2024, then retreated by 20.24% to $134.0 million in 2025, then advanced 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 $32.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.83 Bn | 76.02 Bn | - | - |
| 2 | Dominion Energy | 59.49 Bn | 58.71 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 48.93 Bn | 46.92 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 35.35 Bn | 35.30 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 30.06 Bn | 30.05 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.60 Bn | 28.60 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 28.32 Bn | 28.08 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 27.04 Bn | 26.85 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Cms Energy | 21.65 Bn | 21.41 Bn | 3.65 Bn | 114.00 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 |