DOMINION ENERGY, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dominion Energy, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2025.
  • Dominion Energy, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $82M.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$302M, a 120% decline from 2023.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.47B, a 2441% increase from 2022.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $58M, a 85.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $82M +$319M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$237M -$428M -224% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $191M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.