FirstEnergy Regulated Transmission — Income taxes (benefits) increased by 4.5% to $46.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.0%, from $40.00M to $46.00M. Over 4 years (FY 2021 to FY 2025), Regulated Transmission — Income taxes (benefits) shows a downward trend with a -6.0% CAGR.
Fluctuations often reflect changes in pre-tax income or adjustments in deferred tax assets and liabilities.
This represents the income tax expense or benefit attributable to the transmission segment's earnings. It accounts for t...
Standard tax provision metric for corporate segments.
fe_segment_regulated_transmission_income_taxes_benefits| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $37.00M | $23.00M | $34.00M | $41.00M | $39.00M | $5.00M | $25.00M | $40.00M | $46.00M | $45.00M | $48.00M | $60.00M | $41.00M | $40.00M | $32.00M | $40.00M | $36.00M | -$21.00M | $44.00M | $46.00M |
| QoQ Change | — | -37.8% | +47.8% | +20.6% | -4.9% | -87.2% | +400.0% | +60.0% | +15.0% | -2.2% | +6.7% | +25.0% | -31.7% | -2.4% | -20.0% | +25.0% | -10.0% | -158.3% | +309.5% | +4.5% |
| YoY Change | — | — | — | — | +5.4% | -78.3% | -26.5% | -2.4% | +17.9% | +800.0% | +92.0% | +50.0% | -10.9% | -11.1% | -33.3% | -33.3% | -12.2% | -152.5% | +37.5% | +15.0% |