DOMINION ENERGY, INC Deferred Tax Assets, Operating Loss Carryforwards
DOMINION ENERGY, INC (D) had Deferred Tax Assets, Operating Loss Carryforwards of $790.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $790.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $710.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.06B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.82B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.83B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $790.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $710.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $1.06B 10-K · filed 2024-02-23 | |
| 2022-12-31 | $1.82B 8-K · filed 2023-11-08 | $1.83B 10-K · filed 2023-02-21 |
| 2021-12-31 | $1.60B 10-K · filed 2022-02-24 | |
| 2020-12-31 | $1.56B 10-K · filed 2021-02-25 | |
| 2019-12-31 | $1.86B 10-K · filed 2020-02-28 | |
| 2011-12-31 | $346.00M 10-K · filed 2014-02-28 |
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