DOMINION ENERGY, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DOMINION ENERGY, INC (D) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $45.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-12-31 was $7.00M.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was $0.00.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was $8.00M.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-30 was $49.00M.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $45.00M, a 150.00% increase from fiscal 2024.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $18.00M, a 50.00% increase from fiscal 2023.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $12.00M, a 50.00% increase from fiscal 2022.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.00M, a 86.44% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $7.00M derived: sum of 2 quarters · filed 2026-02-23 | $45.00M 10-K · filed 2026-02-23 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $38.00M 10-Q · filed 2025-10-31 | |||
| 2025-06-30 | $38.00M 10-Q · filed 2025-08-01 | ||||
| 2024-12-31 | $18.00M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | $12.00M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | $8.00M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $59.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $19.00M 8-K · filed 2023-11-08 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $9.00M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $44.00M 8-K · filed 2019-11-18 | ||||
| 2015-12-31 | $40.00M 8-K · filed 2018-06-06 | ||||
| 2014-12-31 | $26.00M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $57.00M derived: sum of 2 quarters · filed 2016-02-26 | $99.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $91.00M 10-Q · filed 2013-11-05 | |||
| 2013-06-30 | $42.00M 10-Q · filed 2013-08-06 | ||||
| 2012-12-31 | $106.00M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $119.00M 10-K · filed 2014-02-28 | -$50.00M 10-K · filed 2011-02-28 | ||
| 2011-09-30 | $53.00M 10-Q · filed 2011-10-28 | ||||
| 2011-03-31 | $67.00M 10-Q · filed 2011-04-29 | $82.00M derived: sum of 2 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $75.00M 10-K · filed 2013-02-28 | $59.00M 10-K · filed 2011-02-28 | ||
| 2010-09-30 | $60.00M 10-Q · filed 2010-10-29 | ||||
| 2009-12-31 | $142.00M 10-K · filed 2011-02-28 | ||||
| 2008-12-31 | $54.00M 10-K · filed 2011-02-28 |
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