Discontinued — last reported Q4 '25
FirstEnergy Transmission — Income taxes (benefits) decreased by 11.1% to $8.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.3%, from $12.00M to $8.00M. Over 2 years (FY 2023 to FY 2025), Transmission — Income taxes (benefits) shows an upward trend with a 27.9% CAGR.
Fluctuations often track changes in pre-tax income, though significant deviations may indicate changes in tax legislation or effective tax rate management.
The provision for income taxes or tax benefits recognized by the transmission segment based on its pre-tax earnings. Thi...
Common in segment reporting for utilities; varies based on the tax jurisdiction and regulatory treatment of deferred taxes.
fe_segment_transmission_income_taxes_benefits| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.50M | $5.50M | $5.50M | $5.50M | $7.00M | $8.00M | $8.00M | $12.00M | $9.00M | $10.00M | $9.00M | $8.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +27.3% | +14.3% | +0.0% | +50.0% | -25.0% | +11.1% | -10.0% | -11.1% |
| YoY Change | — | — | — | — | +27.3% | +45.5% | +45.5% | +118.2% | +28.6% | +25.0% | +12.5% | -33.3% |