FIRSTENERGY CORP (FE) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Firstenergy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Firstenergy Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $135 M, a 50% increase year-over-year.
Firstenergy Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $312 M, a 69% decline year-over-year.
Firstenergy Corp annual Income Tax Expense (Benefit) for 2023 was $267 M, a 73.3% decline from 2022.
Firstenergy Corp annual Income Tax Expense (Benefit) for 2022 was $1 B, a 213% increase from 2021.
Firstenergy Corp annual Income Tax Expense (Benefit) for 2021 was $320 M, a 154% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$312 M	$135 M	+$45 M	+50%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-25
Q4 2023	$267 M	$38 M	-$725 M	-95%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-13
Q3 2023	$992 M	$65 M	-$40 M	-38.1%	Jul 1, 2023	Sep 30, 2023	10-K	2024-02-13
Q2 2023	$1.03 B	$74 M	+$25 M	+51%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-08-01
Q1 2023	$1.01 B	$90 M	+$7 M	+8.43%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-25
Q4 2022	$1 B	$763 M	+$714 M	+1457%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-13
Q3 2022	$286 M	$105 M	+$17 M	+19.3%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-26
Q2 2022	$269 M	$49 M	-$47 M	-49%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-01
Q1 2022	$316 M	$83 M	-$4 M	-4.6%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-27
Q4 2021	$320 M	$49 M	+$45 M	+1125%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-13
Q3 2021	$275 M	$88 M	-$28 M	-24.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-25
Q2 2021	$303 M	$96 M	+$30 M	+45.5%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-26
Q1 2021	$273 M	$87 M	+$147 M		Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-21
Q4 2020	$126 M	$4 M	+$72 M		Oct 1, 2020	Dec 31, 2020	10-K	2023-02-13
Q3 2020	$54 M	$116 M	+$9 M	+8.41%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-28
Q2 2020	$45 M	$66 M	-$15 M	-18.5%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-22
Q1 2020	$60 M	-$60 M	-$153 M	-165%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-22
Q4 2019	$213 M	-$68 M	-$103 M	-294%	Oct 1, 2019	Dec 31, 2019	10-K/A	2020-11-19
Q3 2019	$316 M	$107 M	-$14 M	-11.6%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-19
Q2 2019	$330 M	$81 M	-$20 M	-19.8%	Apr 1, 2019	Jun 30, 2019	10-K/A	2020-11-19
Q1 2019	$350 M	$93 M	-$140 M	-60.1%	Jan 1, 2019	Mar 31, 2019	10-K/A	2020-11-19
Q4 2018	$490 M	$35 M	-$1.2 B	-97.2%	Oct 1, 2018	Dec 31, 2018	10-K/A	2020-11-19
Q3 2018	$1.69 B	$121 M	-$81 M	-40.1%	Jul 1, 2018	Sep 30, 2018	10-K/A	2020-11-19
Q2 2018	$1.77 B	$101 M	-$31 M	-23.5%	Apr 1, 2018	Jun 30, 2018	10-K/A	2020-11-19
Q1 2018	$1.8 B	$233 M	+$84 M	+56.4%	Jan 1, 2018	Mar 31, 2018	10-K/A	2020-11-19
Q4 2017	$1.72 B	$1.23 B	+$4.62 B		Oct 1, 2017	Dec 31, 2017	10-K	2019-02-19
Q3 2017	-$2.91 B	$202 M	-$49 M	-19.5%	Jul 1, 2017	Sep 30, 2017	10-K	2019-02-19
Q2 2017	-$2.86 B	$132 M	+$262 M		Apr 1, 2017	Jun 30, 2017	10-K	2019-02-19
Q1 2017	-$3.12 B	$149 M	-$64 M	-30%	Jan 1, 2017	Mar 31, 2017	10-K	2019-02-19
Q4 2016	-$3.06 B	-$3.39 B	-$3.22 B	-1894%	Oct 1, 2016	Dec 31, 2016	10-K	2018-02-20
Q3 2016	$164 M	$251 M	+$25 M	+11.1%	Jul 1, 2016	Sep 30, 2016	10-K	2018-02-20
Q2 2016	$139 M	-$130 M	-$245 M	-213%	Apr 1, 2016	Jun 30, 2016	10-K	2018-02-20
Q1 2016	$384 M	$213 M	+$69 M	+47.9%	Jan 1, 2016	Mar 31, 2016	10-K	2018-02-20
Q4 2015	$315 M	-$170 M	+$98 M	+36.6%	Oct 1, 2015	Dec 31, 2015	10-K	2017-02-21
Q3 2015	$217 M	$226 M	+$74 M	+48.7%	Jul 1, 2015	Sep 30, 2015	10-K	2017-02-21
Q2 2015	$143 M	$115 M	+$89 M	+342%	Apr 1, 2015	Jun 30, 2015	10-K	2017-02-21
Q1 2015	$54 M	$144 M	+$96 M	+200%	Jan 1, 2015	Mar 31, 2015	10-K	2017-02-21
Q4 2014	-$42 M	-$268 M	-$334 M	-506%	Oct 1, 2014	Dec 31, 2014	10-K	2016-02-16
Q3 2014	$292 M	$152 M	+$75 M	+97.4%	Jul 1, 2014	Sep 30, 2014	10-K	2016-02-16
Q2 2014	$217 M	$26 M	+$84 M		Apr 1, 2014	Jun 30, 2014	10-K	2016-02-16
Q1 2014	$133 M	$48 M	-$66 M	-57.9%	Jan 1, 2014	Mar 31, 2014	10-K	2016-02-16
Q4 2013	$199 M	$66 M	+$171 M		Oct 1, 2013	Dec 31, 2013	10-K	2015-02-17
Q3 2013	$28 M	$77 M	-$230 M	-74.9%	Jul 1, 2013	Sep 30, 2013	10-K	2015-02-17
Q2 2013	$258 M	-$58 M	-$185 M	-146%	Mar 31, 2013	Jun 30, 2013	10-Q	2013-08-06
Q1 2013	$443 M	$114 M	-$106 M	-48.2%	Jan 1, 2013	Mar 31, 2013	10-K	2015-02-17
Q4 2012	$549 M	-$105 M	-$129 M	-538%	Oct 1, 2012	Dec 31, 2012	10-K	2014-02-27
Q3 2012	$678 M	$307 M	-$18 M	-5.54%	Jul 1, 2012	Sep 30, 2012	10-K	2014-02-27
Q2 2012	$696 M	$127 M	+$13 M	+11.4%	Mar 31, 2012	Jun 30, 2012	10-Q	2013-08-06
Q1 2012	$683 M	$220 M	+$109 M	+98.2%	Jan 1, 2012	Mar 31, 2012	10-K	2014-02-27
Q4 2011	$574 M	$24 M	-$94 M	-79.7%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-25
Q3 2011	$668 M	$325 M	+$206 M	+173%	Jul 1, 2011	Sep 30, 2011	10-K	2013-02-25
Q2 2011	$462 M	$114 M	-$20 M	-14.9%	Mar 31, 2011	Jun 30, 2011	10-Q	2012-08-07
Q1 2011	$482 M	$111 M	$0	0%	Jan 1, 2011	Mar 31, 2011	10-K	2013-02-25
Q4 2010	$482 M	$118 M			Oct 1, 2010	Dec 31, 2010	10-K	2011-02-16
Q3 2010		$119 M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-01
Q2 2010		$134 M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-02
Q1 2010		$111 M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-03

* An asterisk sign (*) next to the value indicates that the value is likely invalid.