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| 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 |