FirstEnergy Integrated — Amortization (Deferral) Of Regulatory Assets, Net decreased by 247.5% to -$205.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2662.5%, from $8.00M to -$205.00M. Over 2 years (FY 2022 to FY 2025), Integrated — Amortization (Deferral) Of Regulatory Assets, Net shows an upward trend with a -69.4% CAGR.
Fluctuations reflect changes in regulatory recovery mechanisms and the timing of cost recognition.
The net impact of amortizing regulatory assets or deferring costs as permitted by utility regulators. This reflects the...
Standard for regulated utilities; often found in 'Regulatory Assets and Liabilities' footnotes.
fe_segment_integrated_amortization_deferral_of_regulatory_assets_net| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$32.00M | -$32.00M | -$32.00M | -$32.00M | -$17.00M | -$78.00M | $0.00 | $20.00M | -$8.00M | $8.00M | -$3.00M | $42.00M | -$59.00M | -$205.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +46.9% | -358.8% | +100.0% | — | -140.0% | +200.0% | -137.5% | >999% | -240.5% | -247.5% |
| YoY Change | — | — | — | — | +46.9% | — | — | +217.6% | — | +110.3% | — | +110.0% | -637.5% | <-999% |