FIRSTENERGY CORP Discontinued Operation, Tax Effect of Discontinued Operation
FIRSTENERGY CORP (FE) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$21.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-18
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2023-12-31 was $0.00.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2023-09-30 was -$21.00M.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was -$1.00M.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was -$47.00M, a 883.33% decline year-over-year.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$21.00M.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for fiscal 2021 was -$48.00M.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for fiscal 2020 was -$59.00M.
- FIRSTENERGY CORP discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$5.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$21.00M derived: sum of 2 quarters · filed 2026-02-18 | -$21.00M 10-K · filed 2026-02-18 | |||||
| 2023-09-30 | -$21.00M 10-Q · filed 2024-10-29 | -$21.00M 10-Q · filed 2024-10-29 | ||||||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$48.00M derived: sum of 2 quarters · filed 2024-02-13 | -$48.00M 10-K · filed 2024-02-13 | |||||
| 2021-09-30 | -$47.00M 10-Q · filed 2022-10-25 | -$47.00M 10-Q · filed 2022-10-25 | ||||||
| 2020-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | -$24.00M derived: sum of 2 quarters · filed 2023-02-13 | -$23.00M derived: sum of 3 quarters · filed 2023-02-13 | -$59.00M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $6.00M 10-Q · filed 2021-10-28 | $7.00M derived: sum of 2 quarters · filed 2021-10-28 | -$29.00M 10-Q · filed 2021-10-28 | -$8.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-22 | -$35.00M 10-Q · filed 2021-07-22 | -$14.00M derived: sum of 3 quarters · filed 2022-02-16 | -$12.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $36.00M 10-Q · filed 2021-04-22 | -$36.00M 10-Q · filed 2020-04-23 | -$15.00M derived: sum of 2 quarters · filed 2022-02-16 | -$13.00M derived: sum of 3 quarters · filed 2022-02-16 | $26.00M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2019-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$49.00M derived: sum of 2 quarters · filed 2022-02-16 | -$10.00M derived: sum of 3 quarters · filed 2022-02-16 | -$5.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $2.00M 10-Q · filed 2020-11-19 | $41.00M derived: sum of 2 quarters · filed 2020-11-19 | $46.00M 10-Q · filed 2020-11-19 | -$54.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $39.00M 10-Q · filed 2020-08-17 | $44.00M 10-Q · filed 2020-08-17 | -$56.00M derived: sum of 3 quarters · filed 2021-02-18 | -$398.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $5.00M 10-Q · filed 2020-04-23 | -$95.00M derived: sum of 2 quarters · filed 2021-02-18 | -$437.00M derived: sum of 3 quarters · filed 2021-02-18 | -$453.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$442.00M derived: sum of 2 quarters · filed 2021-02-18 | -$458.00M derived: sum of 3 quarters · filed 2021-02-18 | -$1.30B 10-K · filed 2021-02-18 | $1.25B 10-K · filed 2019-02-19 | |||
| 2018-09-30 | -$342.00M 10-Q · filed 2019-11-04 | -$354.00M 10-Q · filed 2018-10-25 | -$358.00M derived: sum of 2 quarters · filed 2019-11-04 | -$1.20B 10-Q · filed 2019-11-04 | -$1.30B 10-Q · filed 2018-10-25 | -$2.05B derived: sum of 4 quarters · filed 2020-11-19 | ||
| 2018-06-30 | -$16.00M 10-Q · filed 2019-07-23 | $30.00M 10-Q · filed 2018-07-31 | -$887.00M 10-Q · filed 2019-07-23 | $920.00M 10-Q · filed 2018-07-31 | -$1.71B derived: sum of 3 quarters · filed 2020-11-19 | -$1.67B derived: sum of 4 quarters · filed 2020-11-19 | ||
| 2018-03-31 | -$871.00M 10-Q · filed 2019-04-23 | -$890.00M 10-Q · filed 2018-04-23 | -$1.69B derived: sum of 2 quarters · filed 2020-11-19 | -$1.65B derived: sum of 3 quarters · filed 2020-11-19 | -$1.64B derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2017-12-31 | -$819.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-11-19 | -$782.00M derived: sum of 2 quarters · filed 2020-11-19 | -$767.00M derived: sum of 3 quarters · filed 2020-11-19 | -$820.00M 10-K/A · filed 2020-11-19 | $820.00M 10-K · filed 2019-02-19 | |||
| 2017-09-30 | $37.00M 10-Q · filed 2018-10-25 | $52.00M derived: sum of 2 quarters · filed 2018-10-25 | -$1.00M 10-Q · filed 2018-10-25 | |||||
| 2017-06-30 | $15.00M 10-Q · filed 2018-07-31 | $41.00M 10-Q · filed 2018-07-31 | ||||||
| 2017-03-31 | -$26.00M 10-Q · filed 2018-04-23 | |||||||
| 2016-12-31 | $3.58B 10-K · filed 2019-02-19 | $0.00 10-K · filed 2017-02-21 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2017-02-21 | |||||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-01 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | $0.00 derived: sum of 3 quarters · filed 2017-02-21 | $0.00 derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | $0.00 derived: sum of 3 quarters · filed 2017-02-21 | $69.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $69.00M 10-Q · filed 2015-10-29 | $69.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-05 | $69.00M 10-Q · filed 2015-07-30 | $69.00M derived: sum of 3 quarters · filed 2016-02-16 | $72.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | $69.00M 10-Q · filed 2015-05-01 | $69.00M derived: sum of 2 quarters · filed 2016-02-16 | $72.00M derived: sum of 3 quarters · filed 2016-02-16 | $76.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $3.00M derived: sum of 2 quarters · filed 2016-02-16 | $7.00M derived: sum of 3 quarters · filed 2016-02-16 | $9.00M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | $3.00M 10-Q · filed 2014-11-04 | $7.00M derived: sum of 2 quarters · filed 2014-11-04 | $9.00M 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | $4.00M 10-Q · filed 2014-08-05 | $6.00M 10-Q · filed 2014-08-05 | ||||||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-06 | |||||||
| 2012-12-31 | $8.00M 10-K · filed 2015-02-17 | |||||||
| 2012-09-30 | $2.00M 10-Q · filed 2013-11-05 | $8.00M 10-Q · filed 2013-11-05 | ||||||
| 2011-12-31 | $8.00M 10-K · filed 2014-02-27 |
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