FIRSTENERGY CORP (FE) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Firstenergy Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Firstenergy Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $105M, a 150% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $105M +$63M +150% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $42M -$5M -10.6% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $47M -$92M -66.2% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $139M -$25M -15.2% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $164M +$6M +3.8% Dec 31, 2019 10-K 2023-02-13
Q4 2018 $158M +$78M +97.5% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $80M -$4M -4.76% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $84M +$58M +223% Dec 31, 2016 10-K/A 2020-11-19
Q4 2015 $26M -$8M -23.5% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $34M -$14M -29.2% Dec 31, 2014 10-K 2018-02-20
Q1 2014 $35M +$31M +775% Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $48M +$5M +11.6% Dec 31, 2013 10-K 2017-02-21
Q3 2013 $4M -$36M -90% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $4M -$38M -90.5% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $4M -$41M -91.1% Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $43M -$74M -63.2% Dec 31, 2012 10-K 2016-02-16
Q3 2012 $40M -$6M -13% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $42M -$4M -8.7% Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $45M -$3M -6.25% Mar 31, 2012 10-Q 2012-05-01
Q4 2011 $117M +$72M +160% Dec 31, 2011 10-K 2015-02-17
Q3 2011 $46M +$2M +4.55% Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $46M +$35M +318% Jun 30, 2011 10-Q 2011-08-02
Q1 2011 $48M Mar 31, 2011 10-Q 2011-05-03
Q4 2010 $45M Dec 31, 2010 10-K 2014-02-27
Q3 2010 $44M Sep 30, 2010 10-Q 2010-10-26
Q2 2010 $11M Jun 30, 2010 10-Q 2010-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.