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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$1,005M

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Income before income taxes
1,559 ---
Income taxes
288 ---
Net income
1,271 1,127 1,176 439
Depreciation and amortization
1,607 1,588 1,280 -
Impairment of assets
352 ---
Depreciation, amortization, and impairments
---1,317
Charges associated with change in aro (note 10)
-200 --
Charges (credits) associated with changes in aro (note 9.)
-54 ---
Employee benefit costs, net
14 -32 -9 -378
Pension and opeb mark-to-market adjustments
-253 22 78 -72
Deferred income taxes and investment tax credits, net
219 316 252 989
Transmission revenue collections, net
-197 -113 180 -79
Gain on sale of yards creek
--0 0
Settlement agreement and tax sharing payments to the fes debtors
---0
Pension trust contribution
0 0 750 -
Gain on disposal, net of tax (note 15)
---0
Loss (gain) on disposal, net of tax
0 0 -21 -
Receivables
186 249 13 292
Materials and supplies
28 37 91 161
Prepaid taxes and other current assets
24 33 43 28
Accounts payable
210 124 -141 560
Accrued taxes
105 -126 32 22
Accrued interest
104 -23 38 -29
Ohio settlement customer restitution and refunds (note 13.)
275 ---
Other current liabilities
4 -141 41 21
Cash collateral, net
4 90 -218 111
Employee benefit plan funding and related payments
49 59 50 -
Other
-68 11 -36 105
Net cash provided from operating activities
3,700 2,891 1,387 2,683
Capital investments
4,705 4,030 3,356 2,756
Proceeds from sale of yards creek
--0 0
Sales of investment securities held in trusts
102 121 38 48
Purchases of investment securities held in trusts
114 134 50 59
Asset removal costs
376 305 274 213
Other
-28 2 10 96
Net cash used for investing activities
-5,065 -4,350 -3,652 -3,076
Long-term debt
5,925 2,100 3,150 700
Short-term borrowings, net
0 0 675 100
Common stock issuance
--0 0
Long-term debt
3,129 2,760 537 3,005
Short-term borrowings, net
225 225 0 0
Discounts (premiums) on debt issuances and redemptions, net
---151
Proceeds from fet equity interest sale (note 1.)
0 3,500 0 2,348
Proceeds from 19.9 fet equity interest sale, net of transaction costs
-0 --
Noncontrolling interest cash distributions
100 86 72 21
Capital contributions from noncontrolling interest
-0 0 9
Common stock dividend payments
1,016 970 906 891
Debt issuance and redemption costs, and other
-145 -125 -72 -1
Net cash provided from financing activities
1,310 1,434 2,238 -912
Net change in cash, cash equivalents and restricted cash
-55 -25 -27 -1,305
Cash and cash equivalents at beginning of period
154 179 206 1,511
Cash and cash equivalents at end of period
99 154 179 206
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

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FIRSTENERGY CORP (FE)

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FIRSTENERGY CORP (FE)