DOMINION ENERGY, INC Deferred Federal Income Tax Expense (Benefit)
DOMINION ENERGY, INC (D) reported Deferred Federal Income Tax Expense (Benefit) of $539.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- DOMINION ENERGY, INC deferred federal income tax expense (benefit) for fiscal 2025 was $539.00M, a 3.45% increase from fiscal 2024.
- DOMINION ENERGY, INC deferred federal income tax expense (benefit) for fiscal 2024 was $521.00M, a 36.07% decline from fiscal 2023.
- DOMINION ENERGY, INC deferred federal income tax expense (benefit) for fiscal 2023 was $815.00M, a 1381.82% increase from fiscal 2022.
- DOMINION ENERGY, INC deferred federal income tax expense (benefit) for fiscal 2022 was $55.00M, a 90.14% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $539.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $521.00M 10-K · filed 2026-02-23 | $446.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $815.00M 10-K · filed 2026-02-23 | $760.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $55.00M 10-K · filed 2025-02-27 | $62.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $558.00M 10-K · filed 2024-02-23 | $151.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$16.00M 8-K · filed 2023-11-08 | $12.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $168.00M 10-K · filed 2022-02-24 | $182.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-25 | $436.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $739.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.05B 8-K · filed 2019-11-18 | |
| 2015-12-31 | $384.00M 8-K · filed 2018-06-06 | |
| 2014-12-31 | $956.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $563.00M 10-K · filed 2016-02-26 | $497.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $645.00M 10-K · filed 2015-02-27 | $214.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $685.00M 10-K · filed 2014-02-28 | $694.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $818.00M 10-K · filed 2013-02-28 |
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