Dominion Energy (D) Deferred Taxes (2009 - 2026)

Dominion Energy has reported Deferred Taxes for 18 years, with the latest figure at $284.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 381.36% year-over-year to $284.0 million; the trailing twelve-month figure through Mar 2026 stood at $793.0 million (up 526.34% YoY), and the FY2025 full-year result was $568.0 million, up 341.7% from the prior year.
• Deferred Taxes for Q1 2026 stood at $284.0 million, up from $113.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $1.1 billion in Q3 2023, with the low at -$211.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged $140.8 million across 5 years, with a median of $113.0 million in 2025.
• The largest YoY upside for Deferred Taxes was 1900.0% in 2022 against a maximum downside of 200.48% in 2022.
• Dominion Energy's Deferred Taxes stood at -$211.0 million in 2022, then soared by 141.71% to $88.0 million in 2023, then plunged by 47.73% to $46.0 million in 2024, then jumped by 145.65% to $113.0 million in 2025, then jumped by 151.33% to $284.0 million in 2026.
• The last three Deferred Taxes figures came in at $284.0 million (Q1 2026), $113.0 million (Q4 2025), and $263.0 million (Q3 2025), per Business Quant data.