What is FirstEnergy's income tax?

FirstEnergy (FE) reported income tax of $138M in Q1 2026.

How has FirstEnergy's income tax changed year-over-year?

FirstEnergy's income tax increased by 9.5% year-over-year, from $126M to $138M.

What is the long-term trend for FirstEnergy's income tax?

Over 4 years (2021 to 2025), FirstEnergy's income tax has grown at a -2.3% compound annual growth rate (CAGR), from $320M to $292M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

FirstEnergy FE Income Tax

Income Tax at other companies

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$44M-64.8%

CMS

CMS EnergyCMS

$85M+34.9%

NorthWestern Energy Group, Inc.NWE

$13.8M-9.3%

Xcel EnergyXEL

-$47M+23.0%

Duke EnergyDUK

$119M-15.0%

Portland General ElectricPOR

$9M-59.1%

Segments

By segment

See full

Distribution Segment$64M+6.7%

Integrated$46M—

Other financials

Income statement

See full

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

See full

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

See full

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

See full

Operating margin14.8%-3.2pp

Net margin7.2%-0.6pp

FCF margin-11.2%—

Returns & leverage

See full

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 income tax?: FirstEnergy (FE) reported income tax of $138M in Q1 2026.
How has FirstEnergy's income tax changed year-over-year?: FirstEnergy's income tax increased by 9.5% year-over-year, from $126M to $138M.
What is the long-term trend for FirstEnergy's income tax?: Over 4 years (2021 to 2025), FirstEnergy's income tax has grown at a -2.3% compound annual growth rate (CAGR), from $320M to $292M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.