DOMINION ENERGY, INC Discontinued Operation, Tax Effect of Discontinued Operation
DOMINION ENERGY, INC (D) reported Discontinued Operation, Tax Effect of Discontinued Operation of $1.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-05-01
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was $10.00M.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was -$2.00M.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2025-06-30 was -$3.00M.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for fiscal 2025 was $5.00M, a 83.87% decline from fiscal 2024.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for fiscal 2024 was $31.00M, a 97.62% decline from fiscal 2023.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for fiscal 2023 was $1.30B, a 528.02% increase from fiscal 2022.
- DOMINION ENERGY, INC discontinued operation, tax effect of discontinued operation for fiscal 2022 was $207.00M, a 44.65% decline from fiscal 2021.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-01 | $11.00M derived: sum of 2 quarters · filed 2026-05-01 | $9.00M derived: sum of 3 quarters · filed 2026-05-01 | $6.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $8.00M derived: sum of 2 quarters · filed 2026-02-23 | $5.00M derived: sum of 3 quarters · filed 2026-02-23 | $5.00M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-31 | -$5.00M derived: sum of 2 quarters · filed 2025-10-31 | -$5.00M 10-Q · filed 2025-10-31 | -$4.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | -$3.00M 10-Q · filed 2025-08-01 | -$3.00M 10-Q · filed 2025-08-01 | -$2.00M derived: sum of 3 quarters · filed 2026-05-01 | -$11.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-01 | -$1.00M 10-Q · filed 2025-05-01 | $1.00M derived: sum of 2 quarters · filed 2026-05-01 | -$8.00M derived: sum of 3 quarters · filed 2026-05-01 | -$22.00M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$9.00M derived: sum of 2 quarters · filed 2026-02-23 | -$23.00M derived: sum of 3 quarters · filed 2026-02-23 | $31.00M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$9.00M 10-Q · filed 2025-10-31 | -$10.00M 10-Q · filed 2024-11-01 | -$23.00M derived: sum of 2 quarters · filed 2025-10-31 | $31.00M 10-Q · filed 2025-10-31 | $22.00M 10-Q · filed 2024-11-01 | $31.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-30 | -$14.00M 10-Q · filed 2025-08-01 | -$19.00M 10-Q · filed 2024-08-01 | $40.00M 10-Q · filed 2025-08-01 | $32.00M 10-Q · filed 2024-08-01 | $40.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.24B derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-31 | $54.00M 10-Q · filed 2025-05-01 | $51.00M 10-Q · filed 2024-05-02 | $54.00M derived: sum of 2 quarters · filed 2026-02-23 | $1.25B derived: sum of 3 quarters · filed 2026-02-23 | $1.29B derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.20B derived: sum of 2 quarters · filed 2026-02-23 | $1.24B derived: sum of 3 quarters · filed 2026-02-23 | $1.30B 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $1.20B 10-Q · filed 2024-11-01 | $1.24B derived: sum of 2 quarters · filed 2024-11-01 | $1.30B 10-Q · filed 2024-11-01 | $1.32B derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $38.00M 10-Q · filed 2024-08-01 | $4.00M 10-Q · filed 2023-08-04 | $94.00M 10-Q · filed 2024-08-01 | $3.00M 10-Q · filed 2023-08-04 | $116.00M derived: sum of 3 quarters · filed 2025-02-27 | $169.00M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $56.00M 10-Q · filed 2024-05-02 | -$1.00M 10-Q · filed 2023-05-05 | $78.00M derived: sum of 2 quarters · filed 2025-02-27 | $131.00M derived: sum of 3 quarters · filed 2025-02-27 | $163.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $75.00M derived: sum of 2 quarters · filed 2025-02-27 | $107.00M derived: sum of 3 quarters · filed 2025-02-27 | $207.00M 10-K · filed 2025-02-27 | $8.00M 10-K · filed 2023-02-21 | |||
| 2022-09-30 | $53.00M 10-Q · filed 2023-11-08 | $0.00 10-Q · filed 2022-11-04 | $85.00M derived: sum of 2 quarters · filed 2023-11-08 | $185.00M 10-Q · filed 2023-11-08 | $4.00M 10-Q · filed 2022-11-04 | $554.00M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | $32.00M 8-K · filed 2023-11-08 | -$2.00M 10-Q · filed 2022-08-08 | $132.00M 8-K · filed 2023-11-08 | $4.00M 10-Q · filed 2022-08-08 | $501.00M derived: sum of 3 quarters · filed 2024-02-23 | $495.00M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | $100.00M 8-K · filed 2023-11-08 | $6.00M 10-Q · filed 2022-05-05 | $469.00M derived: sum of 2 quarters · filed 2024-02-23 | $463.00M derived: sum of 3 quarters · filed 2024-02-23 | $467.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | $369.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $363.00M derived: sum of 2 quarters · filed 2024-02-23 | $367.00M derived: sum of 3 quarters · filed 2024-02-23 | $374.00M 10-K · filed 2024-02-23 | $188.00M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | -$6.00M 10-Q · filed 2022-11-04 | -$2.00M derived: sum of 2 quarters · filed 2022-11-04 | $5.00M 10-Q · filed 2022-11-04 | $516.00M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-08 | $11.00M 10-Q · filed 2022-08-08 | $522.00M derived: sum of 3 quarters · filed 2023-11-08 | $512.00M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-03-31 | $7.00M 10-Q · filed 2022-05-05 | $518.00M derived: sum of 2 quarters · filed 2023-11-08 | $508.00M derived: sum of 3 quarters · filed 2023-11-08 | -$85.00M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2020-12-31 | $511.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-11-08 | $501.00M derived: sum of 2 quarters · filed 2023-11-08 | -$92.00M derived: sum of 3 quarters · filed 2023-11-08 | -$61.00M 8-K · filed 2023-11-08 | -$204.00M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$10.00M 10-Q · filed 2021-11-05 | -$603.00M derived: sum of 2 quarters · filed 2021-11-05 | -$572.00M 10-Q · filed 2021-11-05 | -$477.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$593.00M 10-Q · filed 2021-08-06 | -$562.00M 10-Q · filed 2021-08-06 | -$467.00M derived: sum of 3 quarters · filed 2022-02-24 | -$331.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $31.00M 10-Q · filed 2021-05-04 | $126.00M derived: sum of 2 quarters · filed 2022-02-24 | $262.00M derived: sum of 3 quarters · filed 2022-02-24 | |||||
| 2019-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $231.00M derived: sum of 2 quarters · filed 2022-02-24 | $142.00M 10-K · filed 2022-02-24 | |||||
| 2019-09-30 | $136.00M 10-Q · filed 2020-11-06 | $47.00M 10-Q · filed 2020-11-06 | ||||||
| 2018-12-31 | $58.00M 10-K · filed 2021-02-25 | |||||||
| 2013-12-31 | -$86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$80.00M derived: sum of 2 quarters · filed 2016-02-26 | -$31.00M derived: sum of 3 quarters · filed 2016-02-26 | -$43.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $6.00M 10-Q · filed 2013-11-05 | $55.00M derived: sum of 2 quarters · filed 2013-11-05 | $43.00M 10-Q · filed 2013-11-05 | -$690.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $49.00M 10-Q · filed 2013-08-06 | $49.00M 10-Q · filed 2013-08-06 | -$696.00M derived: sum of 3 quarters · filed 2015-02-27 | -$679.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-25 | -$745.00M derived: sum of 2 quarters · filed 2015-02-27 | -$728.00M derived: sum of 3 quarters · filed 2015-02-27 | -$702.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$745.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$728.00M derived: sum of 2 quarters · filed 2015-02-27 | -$702.00M derived: sum of 3 quarters · filed 2015-02-27 | -$692.00M 10-K · filed 2015-02-27 | $27.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $17.00M 10-Q · filed 2013-11-05 | $14.00M 10-Q · filed 2012-10-25 | $43.00M derived: sum of 2 quarters · filed 2013-11-05 | $53.00M 10-Q · filed 2013-11-05 | $27.00M 10-Q · filed 2012-10-25 | $12.00M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $26.00M 10-Q · filed 2013-08-06 | $14.00M 10-Q · filed 2012-08-01 | $36.00M 10-Q · filed 2013-08-06 | $13.00M 10-Q · filed 2012-08-01 | -$5.00M derived: sum of 3 quarters · filed 2014-02-28 | -$6.00M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $10.00M 10-Q · filed 2013-04-25 | -$31.00M derived: sum of 2 quarters · filed 2014-02-28 | -$32.00M derived: sum of 3 quarters · filed 2014-02-28 | -$29.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$42.00M derived: sum of 2 quarters · filed 2014-02-28 | -$39.00M derived: sum of 3 quarters · filed 2014-02-28 | -$33.00M 10-K · filed 2014-02-28 | $9.00M 10-K · filed 2013-02-28 | |||
| 2011-09-30 | -$1.00M 10-Q · filed 2012-10-25 | $2.00M derived: sum of 2 quarters · filed 2012-10-25 | $8.00M 10-Q · filed 2012-10-25 | |||||
| 2011-06-30 | $3.00M 10-Q · filed 2012-08-01 | $9.00M 10-Q · filed 2012-08-01 | ||||||
| 2010-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $21.00M derived: sum of 2 quarters · filed 2013-02-28 | $22.00M derived: sum of 3 quarters · filed 2013-02-28 | $34.00M 10-K · filed 2013-02-28 | $21.00M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $1.00M derived: sum of 2 quarters · filed 2011-10-28 | $13.00M 10-Q · filed 2011-10-28 | -$45.00M derived: sum of 4 quarters · filed 2011-10-28 | ||||
| 2010-06-30 | $1.00M 10-Q · filed 2011-07-29 | $13.00M 10-Q · filed 2011-07-29 | -$45.00M derived: sum of 3 quarters · filed 2011-07-29 | -$25.00M derived: sum of 4 quarters · filed 2011-07-29 | ||||
| 2010-03-31 | $12.00M 10-Q · filed 2011-04-29 | -$46.00M derived: sum of 2 quarters · filed 2011-04-29 | -$26.00M derived: sum of 3 quarters · filed 2011-04-29 | $2.00M derived: sum of 4 quarters · filed 2011-04-29 | ||||
| 2009-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$38.00M derived: sum of 2 quarters · filed 2011-02-28 | -$10.00M derived: sum of 3 quarters · filed 2011-02-28 | $16.00M 10-K · filed 2011-02-28 | $0.00 10-K · filed 2010-02-26 | |||
| 2009-09-30 | $20.00M 10-Q · filed 2010-10-29 | $48.00M derived: sum of 2 quarters · filed 2010-10-29 | $74.00M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $28.00M 10-Q · filed 2010-08-02 | $54.00M 10-Q · filed 2010-08-02 | ||||||
| 2009-03-31 | $26.00M 10-Q · filed 2010-04-29 | |||||||
| 2008-12-31 | -$76.00M 10-K · filed 2011-02-28 | -$3.00M 10-K · filed 2010-02-26 | ||||||
| 2007-12-31 | $115.00M 10-K · filed 2010-02-26 |
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