DOMINION ENERGY, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DOMINION ENERGY, INC (D) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-01
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was 0.10%, a 50.00% decline year-over-year.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.20%, a 100.00% increase year-over-year.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.10%.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was -1.10%, a 466.67% decline year-over-year.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%, a 77.78% decline from fiscal 2024.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- DOMINION ENERGY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 0.10% 10-Q · filed 2026-05-01 | |||||||
| 2025-12-31 | 0.20% 10-K · filed 2026-02-23 | |||||||
| 2025-09-30 | -0.10% 10-Q · filed 2025-10-31 | |||||||
| 2025-06-30 | -0.10% 10-Q · filed 2025-08-01 | |||||||
| 2025-03-31 | 0.20% 10-Q · filed 2026-05-01 | 0.10% 10-Q · filed 2025-05-01 | ||||||
| 2024-12-31 | 0.90% 10-K · filed 2026-02-23 | 0.80% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | -0.30% 10-Q · filed 2025-10-31 | -0.40% 10-Q · filed 2024-11-01 | ||||||
| 2024-06-30 | 0.80% 10-Q · filed 2025-08-01 | 0.40% 10-Q · filed 2024-08-01 | ||||||
| 2024-03-31 | 0.10% 10-Q · filed 2025-05-01 | |||||||
| 2023-12-31 | -0.10% 10-K · filed 2026-02-23 | -0.20% 10-K · filed 2024-02-23 | ||||||
| 2023-09-30 | -0.80% 10-Q · filed 2024-11-01 | -0.90% 10-Q · filed 2023-11-08 | ||||||
| 2023-06-30 | -1.30% 10-Q · filed 2024-08-01 | -0.90% 10-Q · filed 2023-08-04 | ||||||
| 2023-03-31 | -1.10% 10-Q · filed 2024-05-02 | -0.80% 10-Q · filed 2023-05-05 | ||||||
| 2022-12-31 | -0.90% 10-K · filed 2025-02-27 | -0.30% 10-K · filed 2023-02-21 | ||||||
| 2022-09-30 | -1.60% 10-Q · filed 2023-11-08 | -0.40% 10-Q · filed 2022-11-04 | ||||||
| 2022-06-30 | 0.30% 8-K · filed 2023-11-08 | 0.20% 10-Q · filed 2022-08-08 | ||||||
| 2022-03-31 | 0.30% 8-K · filed 2023-11-08 | 0.20% 10-Q · filed 2022-05-05 | ||||||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-23 | -0.20% 10-K · filed 2022-02-24 | ||||||
| 2021-09-30 | -1.10% 10-Q · filed 2022-11-04 | |||||||
| 2021-06-30 | -0.40% 10-Q · filed 2022-08-08 | |||||||
| 2020-12-31 | -0.70% 8-K · filed 2023-11-08 | -0.10% 10-K · filed 2021-02-25 | ||||||
| 2020-09-30 | -1.80% 10-Q · filed 2021-11-05 | |||||||
| 2020-06-30 | 1.20% 10-Q · filed 2021-08-06 | 0.90% 10-Q · filed 2020-08-05 | ||||||
| 2020-03-31 | 1.70% 10-Q · filed 2021-05-04 | -2.50% 10-Q · filed 2020-05-05 | ||||||
| 2019-12-31 | 1.50% 10-K · filed 2022-02-24 | 1.10% 10-K · filed 2020-02-28 | ||||||
| 2019-09-30 | -987.30% 10-Q · filed 2020-11-06 | -2.70% 10-Q · filed 2019-11-01 | ||||||
| 2019-06-30 | -0.30% 10-Q · filed 2020-08-05 | -2.20% 10-Q · filed 2019-08-01 | ||||||
| 2019-03-31 | -0.60% 10-Q · filed 2020-05-05 | -2.00% 10-Q · filed 2019-05-03 | ||||||
| 2018-12-31 | -0.40% 10-K · filed 2021-02-25 | -0.90% 10-K · filed 2019-02-28 | ||||||
| 2018-09-30 | 1.00% 8-K · filed 2019-11-18 | -1.00% 10-Q · filed 2018-11-02 | ||||||
| 2018-06-30 | -2.00% 8-K · filed 2019-11-18 | -1.00% 10-Q · filed 2018-08-02 | ||||||
| 2018-03-31 | -2.10% 8-K · filed 2019-11-18 | |||||||
| 2017-12-31 | -1.70% 10-K · filed 2020-02-28 | |||||||
| 2017-09-30 | -2.60% 10-Q · filed 2018-11-02 | |||||||
| 2017-06-30 | -2.60% 10-Q · filed 2018-08-02 | |||||||
| 2017-03-31 | -3.80% 10-Q · filed 2018-05-04 | |||||||
| 2016-12-31 | -1.40% 8-K · filed 2019-11-18 | |||||||
| 2016-09-30 | -1.40% 10-Q · filed 2017-11-01 | -2.10% 10-Q · filed 2016-11-09 | ||||||
| 2016-06-30 | -1.60% 10-Q · filed 2017-08-03 | -2.30% 10-Q · filed 2016-08-03 | ||||||
| 2016-03-31 | -2.40% 10-Q · filed 2017-05-04 | |||||||
| 2015-12-31 | 0.10% 8-K · filed 2018-06-06 | 0.00% 10-K · filed 2016-02-26 | ||||||
| 2015-09-30 | -0.70% 10-Q · filed 2016-11-09 | -0.90% 10-Q · filed 2015-11-03 | ||||||
| 2015-06-30 | -1.00% 10-Q · filed 2016-08-03 | |||||||
| 2015-03-31 | -0.60% 10-Q · filed 2016-05-05 | |||||||
| 2014-12-31 | 0.40% 10-K · filed 2017-02-28 | |||||||
| 2014-09-30 | 0.10% 10-Q · filed 2015-11-03 | -0.60% 10-Q · filed 2014-11-03 | ||||||
| 2014-06-30 | -0.40% 10-Q · filed 2015-08-06 | |||||||
| 2014-03-31 | -0.80% 10-Q · filed 2015-05-05 | -0.50% 10-Q · filed 2014-04-30 | ||||||
| 2013-12-31 | -0.40% 10-K · filed 2016-02-26 | |||||||
| 2013-09-30 | -0.90% 10-Q · filed 2014-11-03 | |||||||
| 2013-06-30 | -1.30% 10-Q · filed 2014-07-30 | -0.50% 10-Q · filed 2013-08-06 | ||||||
| 2013-03-31 | -0.30% 10-Q · filed 2014-04-30 | -0.40% 10-Q · filed 2013-04-25 | ||||||
| 2012-12-31 | -0.60% 10-K · filed 2015-02-27 | -2.80% 10-K · filed 2013-02-28 | ||||||
| 2012-09-30 | -2.10% 10-Q · filed 2013-11-05 | -1.30% 10-Q · filed 2012-10-25 | ||||||
| 2012-06-30 | -1.10% 10-Q · filed 2013-08-06 | -1.70% 10-Q · filed 2012-08-01 | ||||||
| 2012-03-31 | -0.70% 10-Q · filed 2013-04-25 | -1.30% 10-Q · filed 2012-04-26 | ||||||
| 2011-12-31 | -0.70% 10-K · filed 2014-02-28 | -0.60% 10-K · filed 2013-02-28 | ||||||
| 2011-09-30 | -0.20% 10-Q · filed 2012-10-25 | -1.40% 10-Q · filed 2011-10-28 | ||||||
| 2011-06-30 | -0.10% 10-Q · filed 2012-08-01 | |||||||
| 2011-03-31 | 0.30% 10-Q · filed 2012-04-26 | 0.40% 10-Q · filed 2011-04-29 | ||||||
| 2010-12-31 | -0.20% 10-K · filed 2013-02-28 | 0.10% 10-K · filed 2011-02-28 | ||||||
| 2010-09-30 | -0.40% 10-Q · filed 2011-10-28 | -0.90% 10-Q · filed 2010-10-29 | ||||||
| 2010-06-30 | -0.50% 10-Q · filed 2011-07-29 | -0.80% 10-Q · filed 2010-08-02 | ||||||
| 2010-03-31 | -0.20% 10-Q · filed 2011-04-29 | |||||||
| 2009-12-31 | 1.30% 10-K · filed 2011-02-28 | |||||||
| 2009-09-30 | -2.10% 10-Q · filed 2010-10-29 | |||||||
| 2009-06-30 | -2.30% 10-Q · filed 2010-08-02 | |||||||
| 2008-12-31 | 0.50% 10-K · filed 2011-02-28 |
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