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FirstEnergy FE Distribution Segment — Income taxes (benefits)

Other segment segments

Integrated
$46M

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CHMIAll Other Segments — Income Tax Expense Benefit
$0

Other financials

Income statement

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Revenue$4.2B+11.6%
Operating income$828.0M+9.8%
Net income$405.0M+12.5%
EPS (diluted)$0.70+12.9%

Balance sheet

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Cash & equivalents$52.0M-60.6%
Total debt$27.6B+20.9%
Total equity$12.7B+0.7%
Total assets$56.9B+7.9%

Cash flow

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Operating cash flow$148.0M-76.8%
CapEx$1.3B+24.9%
Free cash flow-$1.1B-201%

Valuation

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Market cap$27.5B+21.8%
Enterprise value$55.08B+19.4%
P/E24.7×+7.4×
P/S1.8×+0.2×

Profitability

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Operating margin14.8%-3.2pp
Net margin7.2%-0.6pp
FCF margin-11.2%

Returns & leverage

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Return on equity8.8%+0.1pp
Debt / equity2.2×+0.4×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by FirstEnergy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: FirstEnergy’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FirstEnergy's distribution segment — income taxes (benefits)?
FirstEnergy (FE) reported distribution segment — income taxes (benefits) of $64M 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 $60M to $64M.
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 $364M to $135M.
What does distribution segment — income taxes (benefits) mean?
This captures the income tax expense or benefit recognized by the distribution segment for financial reporting purposes. It accounts for the tax implications of the segment's operational earnings and regulatory adjustments.