DOMINION ENERGY, INC Increase (Decrease) in Deferred Income Taxes
DOMINION ENERGY, INC (D) reported Increase (Decrease) in Deferred Income Taxes of $10.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-02-27
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was -$144.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$131.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$151.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$304.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for fiscal 2023 was $10.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for fiscal 2015 was -$854.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for fiscal 2014 was -$449.00M.
- DOMINION ENERGY, INC increase (decrease) in deferred income taxes for fiscal 2013 was -$737.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2023-12-31 | $10.00M 10-K · filed 2025-02-27 | |||
| 2016-06-30 | -$144.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$275.00M 10-Q · filed 2016-08-03 | -$426.00M derived: sum of 3 quarters · filed 2016-08-03 | -$730.00M derived: sum of 4 quarters · filed 2016-08-03 |
| 2016-03-31 | -$131.00M 10-Q · filed 2016-05-05 | -$282.00M derived: sum of 2 quarters · filed 2016-05-05 | -$586.00M derived: sum of 3 quarters · filed 2016-05-05 | -$708.00M derived: sum of 4 quarters · filed 2016-08-03 |
| 2015-12-31 | -$151.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$455.00M derived: sum of 2 quarters · filed 2016-02-26 | -$577.00M derived: sum of 3 quarters · filed 2016-08-03 | -$854.00M 10-K · filed 2016-02-26 |
| 2015-09-30 | -$304.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$426.00M derived: sum of 2 quarters · filed 2016-08-03 | -$703.00M 10-Q · filed 2015-11-03 | -$708.00M derived: sum of 4 quarters · filed 2016-08-03 |
| 2015-06-30 | -$122.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$399.00M 10-Q · filed 2016-08-03 | -$404.00M derived: sum of 3 quarters · filed 2016-08-03 | -$547.00M derived: sum of 4 quarters · filed 2016-08-03 |
| 2015-03-31 | -$277.00M 10-Q · filed 2016-05-05 | -$282.00M derived: sum of 2 quarters · filed 2016-05-05 | -$425.00M derived: sum of 3 quarters · filed 2016-05-05 | -$494.00M derived: sum of 4 quarters · filed 2016-05-05 |
| 2014-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$148.00M derived: sum of 2 quarters · filed 2016-02-26 | -$217.00M derived: sum of 3 quarters · filed 2016-02-26 | -$449.00M 10-K · filed 2016-02-26 |
| 2014-09-30 | -$143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$212.00M derived: sum of 2 quarters · filed 2015-11-03 | -$444.00M 10-Q · filed 2015-11-03 | -$580.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$301.00M 10-Q · filed 2015-08-06 | -$437.00M derived: sum of 3 quarters · filed 2016-02-26 | -$643.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$232.00M 10-Q · filed 2015-05-05 | -$368.00M derived: sum of 2 quarters · filed 2016-02-26 | -$574.00M derived: sum of 3 quarters · filed 2016-02-26 | -$703.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$342.00M derived: sum of 2 quarters · filed 2016-02-26 | -$471.00M derived: sum of 3 quarters · filed 2016-02-26 | -$737.00M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$206.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$335.00M derived: sum of 2 quarters · filed 2014-11-03 | -$601.00M 10-Q · filed 2014-11-03 | -$297.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$129.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$395.00M 10-Q · filed 2014-07-30 | -$91.00M derived: sum of 3 quarters · filed 2015-02-27 | -$197.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$266.00M 10-Q · filed 2014-04-30 | $38.00M derived: sum of 2 quarters · filed 2015-02-27 | -$68.00M derived: sum of 3 quarters · filed 2015-02-27 | -$243.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $304.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $198.00M derived: sum of 2 quarters · filed 2015-02-27 | $23.00M derived: sum of 3 quarters · filed 2015-02-27 | -$246.00M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$106.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$281.00M derived: sum of 2 quarters · filed 2013-11-05 | -$550.00M 10-Q · filed 2013-11-05 | -$663.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$175.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$444.00M 10-Q · filed 2013-08-06 | -$557.00M derived: sum of 3 quarters · filed 2014-02-28 | -$746.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$269.00M 10-Q · filed 2013-04-25 | -$382.00M derived: sum of 2 quarters · filed 2014-02-28 | -$571.00M derived: sum of 3 quarters · filed 2014-02-28 | -$798.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$302.00M derived: sum of 2 quarters · filed 2014-02-28 | -$529.00M derived: sum of 3 quarters · filed 2014-02-28 | -$756.00M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$416.00M derived: sum of 2 quarters · filed 2012-10-25 | -$643.00M 10-Q · filed 2012-10-25 | -$1.01B derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | -$227.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$454.00M 10-Q · filed 2012-08-01 | -$826.00M derived: sum of 3 quarters · filed 2013-02-28 | -$1.35B derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | -$227.00M 10-Q · filed 2012-04-26 | -$599.00M derived: sum of 2 quarters · filed 2013-02-28 | -$1.12B derived: sum of 3 quarters · filed 2013-02-28 | |
| 2010-12-31 | -$372.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$892.00M derived: sum of 2 quarters · filed 2013-02-28 | -$682.00M 10-K · filed 2013-02-28 | |
| 2010-09-30 | -$520.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$310.00M 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | $210.00M 10-Q · filed 2011-07-29 | |||
| 2009-12-31 | $494.00M 10-K · filed 2012-02-28 |
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