Dominion Energy (D) Tax Provisions (2009 - 2026)
Dominion Energy (D) reported Tax Provisions of $48.0 million for Q1 2026, up 20.0% on a YoY basis from $40.0 million in Q1 2025, and down 77.78% quarter-over-quarter from $216.0 million in Q3 2025.
Dominion Energy (D) Tax Provisions (2009 - 2026) Analysis & Trends
Dominion Energy has reported Tax Provisions for 18 years, with the latest figure at $48.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 20.0% year-over-year to $48.0 million; the trailing twelve-month figure through Mar 2026 stood at $524.0 million (up 45.56% YoY), and the FY2022 full-year result was $53.0 million, down 87.53% from the prior year.
- Tax Provisions for Q1 2026 stood at $48.0 million, down from $216.0 million in the prior quarter.
- The five-year high for Tax Provisions was $236.0 million in Q1 2022, with the low at -$117.0 million in Q2 2022.
- Historically, Tax Provisions has averaged $106.7 million across 5 years, with a median of $105.0 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 148.94% — and 2025, when it surged 900.0%.
- Dominion Energy's Tax Provisions stood at -$8.0 million in 2022, then soared by 2537.5% to $195.0 million in 2023, then grew by 9.23% to $213.0 million in 2024, then increased by 1.41% to $216.0 million in 2025, then tumbled by 77.78% to $48.0 million in 2026.
- The last three Tax Provisions figures came in at $48.0 million (Q1 2026), $216.0 million (Q3 2025), and $220.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 60.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 682.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 85.00 Mn |
| 10 | Alliant Energy | 18.75 Bn | 18.19 Bn | 854.00 Mn | -40.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 48.00 Mn |
| Sep 30, 2025 | 216.00 Mn |
| Jun 30, 2025 | 220.00 Mn |
| Mar 31, 2025 | 40.00 Mn |
| Sep 30, 2024 | 213.00 Mn |
| Jun 30, 2024 | 112.00 Mn |
| Mar 31, 2024 | -5.00 Mn |
| Sep 30, 2023 | 195.00 Mn |
| Jun 30, 2023 | 98.00 Mn |
| Mar 31, 2023 | 176.00 Mn |
| Dec 31, 2022 | -8.00 Mn |
| Sep 30, 2022 | 70.00 Mn |
| Jun 30, 2022 | -117.00 Mn |
| Mar 31, 2022 | 236.00 Mn |
| Dec 31, 2021 | 173.00 Mn |
| Sep 30, 2021 | 35.00 Mn |
| Jun 30, 2021 | -47.00 Mn |
| Mar 31, 2021 | 212.00 Mn |
| Dec 31, 2020 | -272.00 Mn |
| Sep 30, 2020 | -110.00 Mn |