DOMINION ENERGY, INC Deferred State and Local Income Tax Expense (Benefit)
DOMINION ENERGY, INC (D) reported Deferred State and Local Income Tax Expense (Benefit) of $61.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- DOMINION ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $61.00M, a 17.31% increase from fiscal 2024.
- DOMINION ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $52.00M, a 80.74% decline from fiscal 2023.
- DOMINION ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $270.00M, a 357.63% increase from fiscal 2022.
- DOMINION ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $59.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $52.00M 10-K · filed 2026-02-23 | $60.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $270.00M 10-K · filed 2026-02-23 | $282.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $59.00M 10-K · filed 2025-02-27 | $32.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$49.00M 10-K · filed 2024-02-23 | -$19.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $44.00M 8-K · filed 2023-11-08 | $72.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$50.00M 10-K · filed 2022-02-24 | -$93.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $34.00M 10-K · filed 2021-02-25 | -$1.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $132.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $50.00M 8-K · filed 2019-11-18 | |
| 2015-12-31 | $66.00M 8-K · filed 2018-06-06 | |
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$31.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $40.00M 10-K · filed 2015-02-27 | -$30.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $48.00M 10-K · filed 2014-02-28 | $50.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $93.00M 10-K · filed 2013-02-28 |
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