FIRSTENERGY CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FIRSTENERGY CORP (FE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- FIRSTENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $34.00M.
- FIRSTENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- FIRSTENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FIRSTENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $24.00M.
- FIRSTENERGY CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $97.00M, a 4750.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $24.00M 10-K · filed 2026-02-18 | |||
| 2021-12-31 | $97.00M 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $2.00M 10-K · filed 2023-02-13 | |||
| 2012-12-31 | $34.00M 10-K · filed 2014-02-27 | $38.00M 10-K · filed 2015-02-17 | ||
| 2012-09-30 | $3.00M 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $3.00M 10-Q · filed 2012-08-07 | |||
| 2010-12-31 | $77.00M 10-K · filed 2013-02-25 |
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