DOMINION ENERGY, INC Deferred Income Tax Expense (Benefit)
DOMINION ENERGY, INC (D) reported Deferred Income Tax Expense (Benefit) of $284.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- DOMINION ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $284.00M, a 381.36% increase year-over-year.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $113.00M, a 145.65% increase year-over-year.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $263.00M.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $133.00M, a 18.40% decline year-over-year.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for fiscal 2025 was $568.00M.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for fiscal 2024 was -$235.00M, a 115.39% decline from fiscal 2023.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for fiscal 2023 was $1.53B, a 2532.76% increase from fiscal 2022.
- DOMINION ENERGY, INC deferred income tax expense (benefit) for fiscal 2022 was $58.00M, a 85.82% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $284.00M 10-Q · filed 2026-05-01 | $397.00M derived: sum of 2 quarters · filed 2026-05-01 | $660.00M derived: sum of 3 quarters · filed 2026-05-01 | $793.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | $113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $376.00M derived: sum of 2 quarters · filed 2026-02-23 | $509.00M derived: sum of 3 quarters · filed 2026-02-23 | $568.00M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $263.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $396.00M derived: sum of 2 quarters · filed 2025-10-31 | $455.00M 10-Q · filed 2025-10-31 | $501.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | $133.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $192.00M 10-Q · filed 2025-08-01 | $238.00M derived: sum of 3 quarters · filed 2026-05-01 | $31.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | $59.00M 10-Q · filed 2026-05-01 | $82.00M 10-Q · filed 2025-05-01 | $105.00M derived: sum of 2 quarters · filed 2026-05-01 | -$102.00M derived: sum of 3 quarters · filed 2026-05-01 | $61.00M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$161.00M derived: sum of 2 quarters · filed 2026-02-23 | $2.00M derived: sum of 3 quarters · filed 2026-02-23 | -$235.00M 10-K · filed 2026-02-23 | -$302.00M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$207.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$44.00M derived: sum of 2 quarters · filed 2025-10-31 | -$281.00M 10-Q · filed 2025-10-31 | -$274.00M 10-Q · filed 2024-11-01 | -$193.00M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-06-30 | $163.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$74.00M 10-Q · filed 2025-08-01 | -$54.00M 10-Q · filed 2024-08-01 | $14.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.11B derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-03-31 | -$237.00M 10-Q · filed 2025-05-01 | -$160.00M 10-Q · filed 2024-05-02 | -$149.00M derived: sum of 2 quarters · filed 2026-02-23 | $950.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.10B derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.19B derived: sum of 2 quarters · filed 2026-02-23 | $1.34B derived: sum of 3 quarters · filed 2026-02-23 | $1.53B 10-K · filed 2026-02-23 | $1.47B 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $1.10B derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $1.25B derived: sum of 2 quarters · filed 2024-11-01 | $1.44B 10-Q · filed 2024-11-01 | |||||
| 2023-06-30 | $149.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $340.00M 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | $191.00M 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | $58.00M 10-K · filed 2025-02-27 | $1.00M 10-K · filed 2023-02-21 | ||||||
| 2021-12-31 | $430.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $430.00M derived: sum of 2 quarters · filed 2024-02-23 | $409.00M 10-K · filed 2024-02-23 | $425.00M 10-K · filed 2022-02-24 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$21.00M 10-Q · filed 2021-11-05 | ||||||
| 2021-06-30 | -$21.00M 10-Q · filed 2021-08-06 | |||||||
| 2020-12-31 | $381.00M 8-K · filed 2023-11-08 | $439.00M 10-K · filed 2021-02-25 | ||||||
| 2019-12-31 | $186.00M 10-K · filed 2022-02-24 | $157.00M 10-K · filed 2020-02-28 | ||||||
| 2018-12-31 | $146.00M 10-K · filed 2021-02-25 | $517.00M 10-K · filed 2019-02-28 | ||||||
| 2017-12-31 | -$6.00M 10-K · filed 2020-02-28 | |||||||
| 2016-12-31 | $691.00M 8-K · filed 2019-11-18 | |||||||
| 2015-12-31 | $855.00M 8-K · filed 2018-06-06 | |||||||
| 2014-12-31 | $450.00M 10-K · filed 2017-02-28 | |||||||
| 2013-12-31 | $466.00M 10-K · filed 2016-02-26 | |||||||
| 2012-12-31 | $685.00M 10-K · filed 2015-02-27 | $184.00M 10-K · filed 2013-02-28 | ||||||
| 2011-12-31 | $733.00M 10-K · filed 2014-02-28 | $744.00M 10-K · filed 2013-02-28 | ||||||
| 2010-12-31 | $911.00M 10-K · filed 2013-02-28 |
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