FIRSTENERGY CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FIRSTENERGY CORP (FE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $249.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $249.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $322.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $331.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $496.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $249.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $322.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $331.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $496.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $570.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $769.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $698.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $629.00M 10-K/A · filed 2020-11-19 |
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