Business Segments · Income taxes (benefits)
Distribution Segment — Income taxes (benefits)
FirstEnergy Distribution Segment — Income taxes (benefits) increased by 33.3% to $64.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $60.00M to $64.00M. Over 3 years (FY 2021 to FY 2024), Distribution Segment — Income taxes (benefits) shows a downward trend with a -28.2% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in pre-tax income or changes in statutory tax rates and regulatory tax-sharing agreements.
Detailed definition
This captures the income tax expense or benefit recognized by the distribution segment for financial reporting purposes....
Peer comparison
Standard financial reporting item for all corporate segments.
Metric ID:
fe_segment_distribution_segment_income_taxes_benefitsHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $71.00M | $108.00M | $103.00M | $69.00M | $52.00M | $92.00M | $38.00M | $56.00M | $44.00M | $70.00M | $0.00 | $41.00M | $21.00M | $34.00M | $39.00M | $60.00M | $43.00M | $48.00M | $64.00M |
| QoQ Change | — | +52.1% | -4.6% | -33.0% | -24.6% | +76.9% | -58.7% | +47.4% | -21.4% | +59.1% | -100.0% | — | -48.8% | +61.9% | +14.7% | +53.8% | -28.3% | +11.6% | +33.3% |
| YoY Change | — | — | — | — | -26.8% | -14.8% | -63.1% | -18.8% | -15.4% | -23.9% | -100.0% | -26.8% | -52.3% | -51.4% | — | +46.3% | +104.8% | +41.2% | +6.7% |
Range$0.00 – $108.00M
CAGR-2.3%
Avg YoY Growth-13.9%
Median YoY Growth-21.4%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is FirstEnergy's distribution segment — income taxes (benefits)?
- FirstEnergy (FE) reported distribution segment — income taxes (benefits) of $64.00M in Q1 2026.
- How has FirstEnergy's distribution segment — income taxes (benefits) changed year-over-year?
- FirstEnergy's distribution segment — income taxes (benefits) increased by 6.7% year-over-year, from $60.00M to $64.00M.
- What is the long-term trend for FirstEnergy's distribution segment — income taxes (benefits)?
- Over 3 years (2021 to 2024), FirstEnergy's distribution segment — income taxes (benefits) has grown at a -28.2% compound annual growth rate (CAGR), from $364.00M to $135.00M.
- What does distribution segment — income taxes (benefits) mean?
- The tax expense or benefit attributed to the distribution segment's earnings.