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AOCI at other companies

American Electric Power logo
American Electric PowerAEP
$22M
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PPLPPL
-$205M-7.9%
CNP
CenterPoint EnergyCNP
-$25M-47.1%
NorthWestern Energy Group, Inc. logo
NorthWestern Energy Group, Inc.NWE
-$5.95M+9.7%
Xcel Energy logo
Xcel EnergyXEL
-$59M+18.1%
Duke Energy logo
Duke EnergyDUK
$209M+3.0%

Other financials

Income statement

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Revenue$3.7B+8.8%
Operating income$677.0M+4.8%
Net income$288.0M+7.5%
EPS (diluted)$0.50+8.7%

Balance sheet

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Cash & equivalents$63.0M-88.9%
Total debt$28.5B+17.9%
Total equity$12.9B+0.7%
Total assets$58.2B+7.4%

Cash flow

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Operating cash flow$989.0M-8.6%
CapEx$1.3B+10.4%
Free cash flow-$356.0M-162%

Valuation

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Market cap$27.65B+10.2%
Enterprise value$56.07B+15.2%
P/E24.4×+5.2×
P/S1.8×0.0×

Profitability

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Operating margin14.8%-4.7pp
Net margin7.2%-2.1pp
FCF margin-12.4%+42.5pp

Returns & leverage

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Return on equity8.8%-1.5pp
Debt / equity2.2×+0.3×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by FirstEnergy in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: FirstEnergy’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 5:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001031296-26-000123
(In millions, except share amounts)June 30,2026December 31,2025
Common stockholders’ equity-
Common stock, $0.10 par value, authorized 700,000,000 shares - 578,639,932 and 577,851,052 shares outstanding as of June 30, 2026, and December 31, 2025, respectively.5858
Other paid-in capital12,43212,431
Accumulated other comprehensive loss(14)(14)
Retained earnings45935
Total common stockholders’ equity12,93512,510
Noncontrolling interest1,4911,416
TOTAL EQUITY14,42613,926

ITEM 1. Financial Statements

FAQ

What is FirstEnergy's AOCI?
FirstEnergy (FE) reported AOCI of -$14M in Q2 2026.
How has FirstEnergy's AOCI changed year-over-year?
FirstEnergy's AOCI decreased by 0.0% year-over-year, from -$14M to -$14M.
What is the long-term trend for FirstEnergy's AOCI?
Over 5 years (2020 to 2025), FirstEnergy's AOCI has grown at a 22.9% compound annual growth rate (CAGR), from -$5M to -$14M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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