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

Dominion Energy (D) posted Deferred Taxes of $284.0 million for Q1 2026, up 151.33% on a QoQ basis from $113.0 million in Q4 2025, and up 381.36% year-over-year from $59.0 million in Q1 2025.

Dominion Energy (D) Deferred Taxes (2009 - 2026) Analysis & Trends

Dominion Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at $284.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 381.36% year-over-year to $284.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $793.0 million (up 526.34% YoY) and the FY2025 annual result came in at $568.0 million, up 341.7% from the prior year.
  • Deferred Taxes was $284.0 million for Q1 2026 at Dominion Energy, 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.
  • A 5-year average of $140.8 million and a median of $113.0 million in 2025 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 1900.0% in 2022, while the deepest fall reached 200.48% in 2022.
  • Dominion Energy's 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 soared by 151.33% to $284.0 million in 2026.
  • Business Quant data shows D's Deferred Taxes at $284.0 million in Q1 2026, $113.0 million in Q4 2025, and $263.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 62.80 Bn 67.01 Bn - 284.00 Mn
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -5.00 Mn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn 27.80 Mn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 56.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - 610.00 Mn
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn 139.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 28.44 Mn
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 Bn 82.00 Mn

Historic Data

Download Data
DateValue
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