FIRSTENERGY CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FIRSTENERGY CORP (FE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was -$15.00M.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $12.00M.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-30 was $2.00M.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was $5.00M, a 150.00% increase year-over-year.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 85.71% decline from fiscal 2022.
- FIRSTENERGY CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.00M, a 250.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $1.00M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $7.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $2.00M 10-K · filed 2023-02-13 | |||
| 2019-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$3.00M derived: sum of 2 quarters · filed 2022-02-16 | -$1.00M derived: sum of 3 quarters · filed 2022-02-16 | $4.00M 10-K · filed 2022-02-16 |
| 2019-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $14.00M derived: sum of 2 quarters · filed 2019-11-04 | $19.00M 10-Q · filed 2019-11-04 | $19.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $7.00M 10-Q · filed 2019-07-23 | $7.00M derived: sum of 3 quarters · filed 2021-02-18 | $7.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $5.00M 10-Q · filed 2019-04-23 | $5.00M derived: sum of 2 quarters · filed 2021-02-18 | $5.00M derived: sum of 3 quarters · filed 2021-02-18 | $5.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $0.00 derived: sum of 2 quarters · filed 2021-02-18 | $0.00 derived: sum of 3 quarters · filed 2021-02-18 | $2.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $0.00 derived: sum of 2 quarters · filed 2018-10-25 | $2.00M 10-Q · filed 2018-10-25 | -$43.00M derived: sum of 4 quarters · filed 2020-11-19 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $2.00M 10-Q · filed 2018-07-31 | -$43.00M derived: sum of 3 quarters · filed 2020-11-19 | -$43.00M derived: sum of 4 quarters · filed 2020-11-19 |
| 2018-03-31 | $2.00M 10-Q · filed 2018-04-23 | -$43.00M derived: sum of 2 quarters · filed 2020-11-19 | -$43.00M derived: sum of 3 quarters · filed 2020-11-19 | -$43.00M derived: sum of 4 quarters · filed 2020-11-19 |
| 2017-12-31 | -$45.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-11-19 | -$45.00M derived: sum of 2 quarters · filed 2020-11-19 | -$45.00M derived: sum of 3 quarters · filed 2020-11-19 | $6.00M 10-K/A · filed 2020-11-19 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $51.00M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $51.00M 10-Q · filed 2017-07-27 | ||
| 2017-03-31 | $51.00M 10-Q · filed 2017-04-27 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $54.00M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $54.00M 10-Q · filed 2016-07-28 | ||
| 2016-03-31 | $54.00M 10-Q · filed 2016-04-26 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $10.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $10.00M 10-Q · filed 2015-07-30 | ||
| 2015-03-31 | $10.00M 10-Q · filed 2015-05-01 |
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