FIRSTENERGY CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FIRSTENERGY CORP (FE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-28
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-12-31 was $2.00M, a 33.33% decline year-over-year.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $5.00M.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was -$3.00M, a 200.00% decline year-over-year.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $6.00M, a 33.33% decline from fiscal 2023.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $9.00M, a 52.63% decline from fiscal 2022.
- FIRSTENERGY CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $19.00M, a 280.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-28 | $2.00M derived: sum of 2 quarters · filed 2026-04-28 | $7.00M derived: sum of 3 quarters · filed 2026-04-28 | $4.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $7.00M derived: sum of 2 quarters · filed 2026-02-18 | $4.00M derived: sum of 3 quarters · filed 2026-02-18 | $2.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $5.00M 10-Q · filed 2025-10-28 | $2.00M derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | $6.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$3.00M 10-Q · filed 2025-07-30 | -$5.00M 10-Q · filed 2025-07-30 | $1.00M derived: sum of 3 quarters · filed 2026-04-28 | -$3.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-28 | $4.00M 10-Q · filed 2025-04-30 | $4.00M derived: sum of 2 quarters · filed 2026-04-28 | $0.00 derived: sum of 3 quarters · filed 2026-04-28 | $3.00M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.00M derived: sum of 2 quarters · filed 2026-02-18 | $2.00M derived: sum of 3 quarters · filed 2026-02-18 | $6.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$4.00M 10-Q · filed 2025-10-28 | $0.00 10-Q · filed 2024-10-29 | -$1.00M derived: sum of 2 quarters · filed 2025-10-28 | $3.00M 10-Q · filed 2025-10-28 | $9.00M 10-Q · filed 2024-10-29 | -$2.00M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-30 | $7.00M 10-Q · filed 2024-07-30 | $1.00M 10-Q · filed 2025-07-30 | $10.00M 10-Q · filed 2024-07-30 | $2.00M derived: sum of 3 quarters · filed 2026-02-18 | -$6.00M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-03-31 | $2.00M 10-Q · filed 2025-04-30 | -$1.00M derived: sum of 2 quarters · filed 2026-02-18 | -$9.00M derived: sum of 3 quarters · filed 2026-02-18 | -$3.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$11.00M derived: sum of 2 quarters · filed 2026-02-18 | -$5.00M derived: sum of 3 quarters · filed 2026-02-18 | $9.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$8.00M 10-Q · filed 2024-10-29 | -$2.00M derived: sum of 2 quarters · filed 2024-10-29 | $12.00M 10-Q · filed 2024-10-29 | $9.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $6.00M 10-Q · filed 2024-07-30 | $9.00M 10-Q · filed 2024-07-30 | $17.00M derived: sum of 3 quarters · filed 2025-02-27 | $31.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-04-25 | $11.00M derived: sum of 2 quarters · filed 2025-02-27 | $25.00M derived: sum of 3 quarters · filed 2025-02-27 | $28.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $21.00M derived: sum of 2 quarters · filed 2025-02-27 | $24.00M derived: sum of 3 quarters · filed 2025-02-27 | $19.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $14.00M 10-Q · filed 2023-10-26 | $17.00M derived: sum of 2 quarters · filed 2023-10-26 | $12.00M 10-Q · filed 2023-10-26 | -$5.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-01 | -$4.00M 10-Q · filed 2023-08-01 | -$19.00M derived: sum of 3 quarters · filed 2024-02-13 | -$15.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-03-31 | -$6.00M 10-Q · filed 2023-04-27 | -$22.00M derived: sum of 2 quarters · filed 2024-02-13 | -$18.00M derived: sum of 3 quarters · filed 2024-02-13 | |||||
| 2021-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$12.00M derived: sum of 2 quarters · filed 2024-02-13 | $5.00M 10-K · filed 2024-02-13 | |||||
| 2021-09-30 | $4.00M 10-Q · filed 2022-10-25 | $21.00M 10-Q · filed 2022-10-25 | ||||||
| 2020-12-31 | $12.00M 10-K · filed 2023-02-13 | |||||||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-16 | $6.00M 10-K · filed 2020-02-10 | ||||||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-18 | $8.00M 10-K · filed 2019-02-19 | ||||||
| 2017-12-31 | $1.00M 10-K/A · filed 2020-11-19 | -$1.00M 10-K · filed 2018-02-20 | ||||||
| 2016-12-31 | $5.00M 10-K · filed 2019-02-19 | $8.00M 10-K · filed 2017-02-21 | ||||||
| 2015-12-31 | $4.00M 10-K · filed 2018-02-20 | $5.00M 10-K · filed 2016-02-16 | ||||||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-21 | |||||||
| 2013-12-31 | $12.00M 10-K · filed 2016-02-16 | $8.00M 10-K · filed 2014-02-27 | ||||||
| 2012-12-31 | $10.00M 10-K · filed 2015-02-17 | |||||||
| 2011-12-31 | -$9.00M 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | $27.00M 10-K · filed 2013-02-25 |
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