DOMINION ENERGY, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOMINION ENERGY, INC (D) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-12-31 was $0.00.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-09-30 was $0.00.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $0.00.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $13.00M.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DOMINION ENERGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M, a 88.46% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $0.00 derived: sum of 2 quarters · filed 2026-02-23 | $0.00 10-K · filed 2026-02-23 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-01 | |||
| 2024-12-31 | $13.00M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $26.00M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $7.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $6.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $23.00M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $8.00M 8-K · filed 2019-11-18 | |||
| 2015-12-31 | $5.00M 8-K · filed 2018-06-06 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $2.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.00M 10-Q · filed 2013-11-05 | ||
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-06 | |||
| 2012-12-31 | $4.00M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | |||
| 2011-06-30 | -$26.00M 10-Q · filed 2011-07-29 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $13.00M 10-K · filed 2011-02-28 | |||
| 2008-12-31 | $33.00M 10-K · filed 2011-02-28 |
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