Business Segments · Income taxes (benefits)
Integrated — Income taxes (benefits)
FirstEnergy Integrated — Income taxes (benefits) decreased by 16.4% to $46.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.0%, from $40.00M to $46.00M. Over 2 years (FY 2022 to FY 2025), Integrated — Income taxes (benefits) shows an upward trend with a 54.1% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes are often driven by shifts in pre-tax income or changes in tax legislation and credits.
Detailed definition
The provision for income taxes or tax benefits recognized by the integrated segment based on its taxable earnings. It ac...
Peer comparison
Standard financial metric found in the income statement of all public companies.
Metric ID:
fe_segment_integrated_income_taxes_benefitsHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $20.00M | $20.00M | $20.00M | $20.00M | $20.00M | $11.00M | $12.00M | $35.00M | $36.00M | $36.00M | $46.00M | $40.00M | $35.00M | $60.00M | $55.00M | $46.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | -45.0% | +9.1% | +191.7% | +2.9% | +0.0% | +27.8% | -13.0% | -12.5% | +71.4% | -8.3% | -16.4% |
| YoY Change | — | — | — | — | +0.0% | -45.0% | -40.0% | +75.0% | +227.3% | +200.0% | — | +14.3% | -2.8% | +66.7% | +19.6% | +15.0% |
Range$11.00M – $60.00M
CAGR+24.9%
Avg YoY Growth+48.2%
Median YoY Growth+15.0%
Current Streak2 quarters decline
Similar Metrics at Other Companies
Frequently Asked Questions
- What is FirstEnergy's integrated — income taxes (benefits)?
- FirstEnergy (FE) reported integrated — income taxes (benefits) of $46.00M 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 $40.00M to $46.00M.
- 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 $80.00M to $190.00M.
- What does integrated — income taxes (benefits) mean?
- The amount of income tax expense or benefit recorded for the segment.