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FirstEnergy FE Integrated — Income taxes (benefits)

Other segment segments

Distribution Segment
$64M+6.7%

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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 integrated — income taxes (benefits)?
FirstEnergy (FE) reported integrated — income taxes (benefits) of $46M in Q1 2026.
How has FirstEnergy's integrated — income taxes (benefits) changed year-over-year?
FirstEnergy's integrated — income taxes (benefits) increased by 15.0% year-over-year, from $40M to $46M.
What is the long-term trend for FirstEnergy's integrated — income taxes (benefits)?
Over 2 years (2022 to 2025), FirstEnergy's integrated — income taxes (benefits) has grown at a 54.1% compound annual growth rate (CAGR), from $80M to $190M.
What does integrated — income taxes (benefits) mean?
The provision for income taxes or tax benefits recognized by the integrated segment based on its taxable earnings. It accounts for federal and state tax obligations adjusted for tax credits and deferred tax items.