Other
Deferred and other income taxes
Year-over-year, this metric grew by 43.3%, from $97.00M to $139.00M. Over 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows a downward trend with a -7.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $94.00M | $79.00M | $42.00M | $77.00M | $46.00M | $98.00M | $768.00M | $32.00M | $101.00M | $24.00M | $95.00M | $112.00M | $53.00M | $59.00M | $92.00M | $97.00M | $59.00M | $66.00M | $0.00 | $139.00M |
| QoQ Change | — | -16.0% | -46.8% | +83.3% | -40.3% | +113.0% | +683.7% | -95.8% | +215.6% | -76.2% | +295.8% | +17.9% | -52.7% | +11.3% | +55.9% | +5.4% | -39.2% | +11.9% | -100.0% | — |
| YoY Change | — | — | — | — | -51.1% | +24.1% | >999% | -58.4% | +119.6% | -75.5% | -87.6% | +250.0% | -47.5% | +145.8% | -3.2% | -13.4% | +11.3% | +11.9% | -100.0% | +43.3% |
Range$0.00 – $768.00M
CAGR+8.6%
Avg YoY Growth+118.6%
Median YoY Growth+4.1%
Deferred and other income taxes at Other Companies
Frequently Asked Questions
- What is FirstEnergy's deferred and other income taxes?
- FirstEnergy (FE) reported deferred and other income taxes of $139.00M in Q1 2026.
- How has FirstEnergy's deferred and other income taxes changed year-over-year?
- FirstEnergy's deferred and other income taxes increased by 43.3% year-over-year, from $97.00M to $139.00M.
- What is the long-term trend for FirstEnergy's deferred and other income taxes?
- Over 4 years (2021 to 2025), FirstEnergy's deferred and other income taxes has grown at a -7.0% compound annual growth rate (CAGR), from $297.00M to $222.00M.