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

Dominion Energy (D) has reported Deferred Taxes for 18 consecutive years, with $32.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 75.94% year-over-year to $32.0 million; the trailing twelve-month figure through Jun 2026 stood at $692.0 million (up 2132.26% YoY), and the FY2025 full-year result was $568.0 million, up 341.7% from the prior year.
• Deferred Taxes retreated to $32.0 million in Q2 2026 per D's latest filing, from $284.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.1 billion in Q3 2023 and bottomed at -$237.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged $134.7 million across 5 years, with a median of $118.5 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1900.0% in 2022, then sank 224.08% in 2024.
• Over 5 years, Deferred Taxes stood at -$211.0 million in 2022, then surged by 141.71% to $88.0 million in 2023, then slumped by 47.73% to $46.0 million in 2024, then soared by 145.65% to $113.0 million in 2025, then sank by 71.68% to $32.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $32.0 million, $284.0 million, and $113.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.