Business Segments · Income Tax Expense Benefit
Dominion Energy Virginia — Income Tax Expense Benefit
Dominion Energy Dominion Energy Virginia — Income Tax Expense Benefit increased by 73.8% to $179.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 35.6%, from $132.00M to $179.00M. Over 4 years (FY 2021 to FY 2025), Dominion Energy Virginia — Income Tax Expense Benefit shows an upward trend with a 2.4% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations generally track pre-tax income levels, though changes in tax rates or credits can cause deviations.
Detailed definition
This reflects the income tax provision or benefit allocated to the utility segment based on its pre-tax earnings. It acc...
Peer comparison
Standard segment-level income tax reporting for large corporations.
Metric ID:
d_segment_dominion_energy_virginia_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 | $116.75M | $116.75M | $116.75M | $102.75M | $102.75M | $102.75M | $102.75M | $117.75M | $117.75M | $117.75M | $117.75M | $116.00M | $117.00M | $148.00M | $62.00M | $132.00M | $110.00M | $169.00M | $103.00M | $179.00M |
| QoQ Change | — | +0.0% | +0.0% | -12.0% | +0.0% | +0.0% | +0.0% | +14.6% | +0.0% | +0.0% | +0.0% | -1.5% | +0.9% | +26.5% | -58.1% | +112.9% | -16.7% | +53.6% | -39.1% | +73.8% |
| YoY Change | — | — | — | — | -12.0% | -12.0% | -12.0% | +14.6% | +14.6% | +14.6% | +14.6% | -1.5% | -0.6% | +25.7% | -47.3% | +13.8% | -6.0% | +14.2% | +66.1% | +35.6% |
Range$62.00M – $179.00M
CAGR+9.4%
Avg YoY Growth+7.6%
Median YoY Growth+14.0%
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Frequently Asked Questions
- What is Dominion Energy's dominion energy virginia — income tax expense benefit?
- Dominion Energy (D) reported dominion energy virginia — income tax expense benefit of $179.00M in Q1 2026.
- How has Dominion Energy's dominion energy virginia — income tax expense benefit changed year-over-year?
- Dominion Energy's dominion energy virginia — income tax expense benefit increased by 35.6% year-over-year, from $132.00M to $179.00M.
- What is the long-term trend for Dominion Energy's dominion energy virginia — income tax expense benefit?
- Over 4 years (2021 to 2025), Dominion Energy's dominion energy virginia — income tax expense benefit has grown at a 2.4% compound annual growth rate (CAGR), from $467.00M to $514.00M.
- What does dominion energy virginia — income tax expense benefit mean?
- The income tax expense or benefit attributed to the utility segment's earnings.