Dominion Energy (D) Deferred Taxes (2009 - 2026)
Dominion Energy posted quarterly Deferred Taxes of $284.0 million for Q1 2026, up 381.36% year-on-year from $59.0 million in Q1 2025, and up 151.33% on a QoQ basis from $113.0 million in Q4 2025.
Dominion Energy (D) has 18 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $1.1 billion in Q3 2023 and bottomed at -$211.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is $113.0 million (2025), against an average of $140.8 million.
- Peak annual rise in Deferred Taxes reached 1900.0% in 2022, while the deepest fall reached 200.48% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$211.0 million in 2022, then jumped by 141.71% to $88.0 million in 2023, then tumbled by 47.73% to $46.0 million in 2024, then surged by 145.65% to $113.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Firstenergy | 26.26 Bn | 27.64 Bn | 2.74 Bn | 139.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 284.00 Mn |
| Dec 31, 2025 | 113.00 Mn |
| Sep 30, 2025 | 263.00 Mn |
| Jun 30, 2025 | 133.00 Mn |
| Mar 31, 2025 | 59.00 Mn |
| Dec 31, 2024 | 46.00 Mn |
| Sep 30, 2024 | -207.00 Mn |
| Jun 30, 2024 | -84.00 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Dec 31, 2023 | 88.00 Mn |
| Sep 30, 2023 | 1.10 Bn |
| Jun 30, 2023 | 149.00 Mn |
| Mar 31, 2023 | 191.00 Mn |
| Dec 31, 2022 | -211.00 Mn |
| Sep 30, 2022 | 124.00 Mn |
| Jun 30, 2022 | 90.00 Mn |
| Mar 31, 2022 | 246.00 Mn |
| Dec 31, 2021 | 210.00 Mn |
| Sep 30, 2021 | -12.00 Mn |
| Jun 30, 2021 | -5.00 Mn |
| Mar 31, 2021 | 216.00 Mn |
| Dec 31, 2020 | 56.00 Mn |
| Sep 30, 2020 | -149.00 Mn |
| Jun 30, 2020 | -166.00 Mn |
| Mar 31, 2020 | -65.00 Mn |
| Dec 31, 2019 | 104.00 Mn |
| Sep 30, 2019 | 5.00 Mn |
| Jun 30, 2019 | 1.00 Mn |
| Mar 31, 2019 | 106.00 Mn |
| Dec 31, 2018 | 31.00 Mn |
| Sep 30, 2018 | 257.00 Mn |
| Jun 30, 2018 | 98.00 Mn |
| Mar 31, 2018 | 131.00 Mn |
| Dec 31, 2017 | -655.00 Mn |
| Sep 30, 2017 | 246.00 Mn |
| Jun 30, 2017 | 156.00 Mn |
| Mar 31, 2017 | 250.00 Mn |
| Dec 31, 2016 | 244.00 Mn |
| Sep 30, 2016 | 206.00 Mn |
| Jun 30, 2016 | 144.00 Mn |
| Mar 31, 2016 | 131.00 Mn |
| Dec 31, 2015 | 151.00 Mn |
| Sep 30, 2015 | 1.10 Bn |
| Jun 30, 2015 | -122.00 Mn |
| Mar 31, 2015 | -277.00 Mn |
| Dec 31, 2014 | 893.00 Mn |
| Sep 30, 2014 | -143.00 Mn |
| Jun 30, 2014 | -69.00 Mn |
| Mar 31, 2014 | -232.00 Mn |
| Dec 31, 2013 | -136.00 Mn |
| Sep 30, 2013 | -206.00 Mn |
| Jun 30, 2013 | -129.00 Mn |
| Mar 31, 2013 | -266.00 Mn |
| Dec 31, 2012 | 304.00 Mn |
| Sep 30, 2012 | -106.00 Mn |
| Jun 30, 2012 | -175.00 Mn |
| Mar 31, 2012 | -269.00 Mn |
| Dec 31, 2011 | -113.00 Mn |
| Sep 30, 2011 | -189.00 Mn |
| Jun 30, 2011 | -227.00 Mn |
| Mar 31, 2011 | -227.00 Mn |
| Dec 31, 2010 | -372.00 Mn |
| Sep 30, 2010 | -520.00 Mn |
| Jun 30, 2010 | 383.00 Mn |
| Mar 31, 2010 | -173.00 Mn |
| Dec 31, 2009 | 836.00 Mn |
| Sep 30, 2009 | 105.00 Mn |
| Jun 30, 2009 | -82.00 Mn |
| Mar 31, 2009 | -365.00 Mn |