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FirstEnergy (BSP:F1EC34) Deferred Tax : R$1,632 Mil (TTM As of Mar. 2024)


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What is FirstEnergy Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

FirstEnergy's change in deferred tax for the three months ended in Mar. 2024 was R$558 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$1,632 Mil.

FirstEnergy Deferred Tax Historical Data

The historical data trend for FirstEnergy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

FirstEnergy Deferred Tax Chart

FirstEnergy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,034.33 581.35 1,679.51 5,187.70 1,234.75

FirstEnergy Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 166.68 490.22 118.53 465.48 557.74

FirstEnergy Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$1,632 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

FirstEnergy Deferred Tax Related Terms

Thank you for viewing the detailed overview of FirstEnergy's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

FirstEnergy (BSP:F1EC34) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » FirstEnergy Corp (BSP:F1EC34) » Definitions » Deferred Tax
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DTE ETR ES PPL AEE CNP WEC CMS EIX AGR NEE SO DUK LSE:NG. AEP PCG D BOM:532555 EXC PEG
Traded in Other Exchanges
FE:USA FE7:Germany
Address
76 South Main Street, Akron, OH, USA, 44308
Website
https://www.firstenergycorp.com
FirstEnergy is an investor-owned holding company with 10 regulated distribution utilities across six mid-Atlantic and Midwestern states. FirstEnergy also owns and operates one of the nation's largest electric transmission systems.

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