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FirstEnergy FE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by FirstEnergy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 30,2026 | December 31,2025 |
|---|---|---|
| 5,928 | 5,271 | |
| NONCURRENT LIABILITIES: | ||
| Long-term debt and other long-term obligations | 27,102 | 25,508 |
| Accumulated deferred income taxes | 6,314 | 6,032 |
| Retirement benefits | 1,464 | 1,469 |
| Regulatory liabilities | 891 | 1,185 |
| Other | 2,096 | 2,513 |
| 37,867 | 36,707 |
ITEM 1. Financial Statements
FAQ
- What is FirstEnergy's deferred tax assets?
- FirstEnergy (FE) reported deferred tax assets of $6.31B in Q2 2026.
- How has FirstEnergy's deferred tax assets changed year-over-year?
- FirstEnergy's deferred tax assets increased by 8.3% year-over-year, from $5.83B to $6.31B.
- What is the long-term trend for FirstEnergy's deferred tax assets?
- Over 5 years (2020 to 2025), FirstEnergy's deferred tax assets has grown at a 14.3% compound annual growth rate (CAGR), from $3.1B to $6.03B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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