Firstenergy (FE) Deferred Taxes (2011 - 2026)
Firstenergy's (FE) quarterly Deferred Taxes came in at $79.0 million in Q2 2026, up 33.9% year-over-year from $59.0 million in Q2 2025, and down 43.17% quarter-over-quarter from $139.0 million in Q1 2026.
Analysis
Firstenergy (FE) Deferred Taxes (2011 - 2026) Analysis & Trends
Firstenergy (FE) has reported Deferred Taxes for 16 consecutive years, with $79.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 33.9% year-over-year to $79.0 million in Q2 2026; TTM through Jun 2026 was $281.0 million, a 8.47% decrease from a year earlier, with the FY2025 full-year figure at $219.0 million, down 30.7% from the prior year.
- Deferred Taxes was $79.0 million for Q2 2026 at Firstenergy, down from $139.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $768.0 million in Q4 2022 and troughed at -$3.0 million in Q4 2025.
- A 5-year average of $110.8 million and a median of $78.0 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 1728.57% in 2022 and sank 103.26% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $768.0 million in 2022, then plunged by 87.63% to $95.0 million in 2023, then slipped by 3.16% to $92.0 million in 2024, then slumped by 103.26% to -$3.0 million in 2025, then jumped by 2733.33% to $79.0 million in 2026.
- The last three Deferred Taxes figures came in at $79.0 million (Q2 2026), $139.0 million (Q1 2026), and -$3.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 307.79 Bn | 307.79 Bn | 890.00 Mn | - |
| 2 | Dominion Energy | 57.22 Bn | 56.43 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.14 Bn | 45.13 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.41 Bn | 34.36 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.10 Bn | 29.09 Bn | - | 71.00 Mn |
| 6 | Firstenergy | 26.75 Bn | 26.56 Bn | 2.51 Bn | 79.00 Mn |
| 7 | Hydro One | 22.65 Bn | 22.19 Bn | - | 30.36 Mn |
| 8 | Edison International | 21.81 Bn | 21.57 Bn | 3.29 Bn | - |
| 9 | Cms Energy | 21.02 Bn | 20.78 Bn | 3.65 Bn | 114.00 Mn |
| 10 | Connecticut Light & Power | 19.56 Bn | 19.60 Bn | 4.00 Bn | 81.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 79.00 Mn |
| Mar 31, 2026 | 139.00 Mn |
| Dec 31, 2025 | -3.00 Mn |
| Sep 30, 2025 | 66.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 97.00 Mn |
| Dec 31, 2024 | 92.00 Mn |
| Sep 30, 2024 | 59.00 Mn |
| Jun 30, 2024 | 53.00 Mn |
| Mar 31, 2024 | 112.00 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 |