Business Segments · Income Tax Expense Benefit
Dominion Energy South Carolina — Income Tax Expense Benefit
Dominion Energy Dominion Energy South Carolina — Income Tax Expense Benefit increased by 65.2% to $38.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 111.1%, from $18.00M to $38.00M. Over 4 years (FY 2021 to FY 2025), Dominion Energy South Carolina — Income Tax Expense Benefit shows relatively stable performance with a -0.4% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase in tax expense reduces segment net income, while a tax benefit increases it.
Detailed definition
This represents the income tax expense or benefit specifically allocated to the Dominion Energy South Carolina business...
Peer comparison
Standard across regulated utility segments; peers report similar segment-level tax allocations.
Metric ID:
d_segment_dominion_energy_south_carolina_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.25M | $31.25M | $31.25M | $33.00M | $33.00M | $33.00M | $33.00M | $19.75M | $19.75M | $19.75M | $19.75M | $18.00M | $14.00M | $20.00M | $28.00M | $18.00M | $29.00M | $53.00M | $23.00M | $38.00M |
| QoQ Change | — | +0.0% | +0.0% | +5.6% | +0.0% | +0.0% | +0.0% | -40.2% | +0.0% | +0.0% | +0.0% | -8.9% | -22.2% | +42.9% | +40.0% | -35.7% | +61.1% | +82.8% | -56.6% | +65.2% |
| YoY Change | — | — | — | — | +5.6% | +5.6% | +5.6% | -40.2% | -40.2% | -40.2% | -40.2% | -8.9% | -29.1% | +1.3% | +41.8% | +0.0% | +107.1% | +165.0% | -17.9% | +111.1% |
Range$14.00M – $53.00M
CAGR+4.2%
Avg YoY Growth+14.2%
Median YoY Growth+0.6%
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Frequently Asked Questions
- What is Dominion Energy's dominion energy south carolina — income tax expense benefit?
- Dominion Energy (D) reported dominion energy south carolina — income tax expense benefit of $38.00M in Q1 2026.
- How has Dominion Energy's dominion energy south carolina — income tax expense benefit changed year-over-year?
- Dominion Energy's dominion energy south carolina — income tax expense benefit increased by 111.1% year-over-year, from $18.00M to $38.00M.
- What is the long-term trend for Dominion Energy's dominion energy south carolina — income tax expense benefit?
- Over 4 years (2021 to 2025), Dominion Energy's dominion energy south carolina — income tax expense benefit has grown at a -0.4% compound annual growth rate (CAGR), from $125.00M to $123.00M.
- What does dominion energy south carolina — income tax expense benefit mean?
- The portion of total income tax expense or benefit attributable to the South Carolina business segment.