Dominion Energy (D) Deferred Taxes (2009 - 2026)
Dominion Energy (D) posted quarterly Deferred Taxes of $32.0 million for Q2 2026, down 75.94% year-over-year from $133.0 million in Q2 2025, and down 88.73% on a QoQ basis from $284.0 million in Q1 2026.
Dominion Energy (D) Deferred Taxes (2009 - 2026) Analysis & Trends
Dominion Energy has reported Deferred Taxes for 18 years, with the latest figure at $32.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $32.0 million, down 75.94% year-over-year; the trailing twelve-month figure through Jun 2026 was $692.0 million (up 2132.26% YoY), and the FY2025 annual result was $568.0 million, up 341.7% from the prior year.
- Deferred Taxes retreated to $32.0 million in Q2 2026, from $284.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 billion in Q3 2023 and troughed at -$211.0 million in Q4 2022.
- A 5-year average of $134.7 million and a median of $101.5 million in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 1900.0% in 2022 against a maximum downside of 200.48% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$211.0 million in 2022, then soared by 141.71% to $88.0 million in 2023, then slumped by 47.73% to $46.0 million in 2024, then jumped by 145.65% to $113.0 million in 2025, then sank by 71.68% to $32.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $32.0 million in Q2 2026, $284.0 million in Q1 2026, and $113.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.78 Bn | 75.97 Bn | - | - |
| 2 | Dominion Energy | 59.31 Bn | 58.52 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 49.23 Bn | 47.22 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 35.31 Bn | 35.26 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 30.14 Bn | 30.13 Bn | - | 71.00 Mn |
| 6 | Edison International | 28.79 Bn | 28.54 Bn | 3.29 Bn | - |
| 7 | Fortis | 28.70 Bn | 28.70 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Firstenergy | 27.31 Bn | 27.12 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Cms Energy | 21.67 Bn | 21.43 Bn | 3.65 Bn | 114.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.00 Mn |
| 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 |