Discontinued — last reported Q2 '23
FirstEnergy Regulated Distribution — Deferral of regulatory assets, net increased by 57.0% to -$34.00M in Q2 2023 compared to the prior quarter. Year-over-year, this metric grew by 73.2%, from -$127.00M to -$34.00M.
An increase suggests higher deferred costs awaiting future recovery, which may impact future cash flows and rate base calculations.
This represents the net balance of costs that have been deferred as regulatory assets, which are expected to be recovere...
Standard metric for regulated utilities; peers often disclose these balances to explain differences between GAAP earnings and regulatory earnings.
fe_segment_regulated_distribution_deferral_of_regulatory_assets_net| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $43.00M | $29.00M | $101.00M | -$38.00M | -$127.00M | -$85.00M | -$112.00M | -$79.00M | -$34.00M |
| QoQ Change | — | -32.6% | +248.3% | -137.6% | -234.2% | +33.1% | -31.8% | +29.5% | +57.0% |
| YoY Change | — | — | — | — | -395.3% | -393.1% | -210.9% | -107.9% | +73.2% |