Balance Sheet
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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Firstenergy (FE) Deferred Taxes (2016 - 2025)

Firstenergy (FE) has disclosed Deferred Taxes for 15 consecutive years, with $222.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 30.19% to $222.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $219.0 million through Dec 2025, down 30.7% year-over-year, with the annual reading at $219.0 million for FY2025, 30.7% down from the prior year.
  • Deferred Taxes for Q4 2025 was $222.0 million at Firstenergy, up from -$56.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $768.0 million in Q4 2022, with the low at -$79.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $109.1 million, with a median of $77.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 1728.57% in 2022, then crashed 429.17% in 2024.
  • Over 5 years, Deferred Taxes stood at $42.0 million in 2021, then skyrocketed by 1728.57% to $768.0 million in 2022, then tumbled by 87.63% to $95.0 million in 2023, then soared by 234.74% to $318.0 million in 2024, then plummeted by 30.19% to $222.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $222.0 million, -$56.0 million, and $53.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.