What is Dominion Energy's tax receivable current?

Dominion Energy (D) reported tax receivable current of $434M in Q1 2026.

What does tax receivable current mean?

This represents the amount of income tax refunds or credits expected to be received from tax authorities within the next twelve months. It reflects timing differences between tax payments made and actual tax liabilities incurred. For utility companies, this often fluctuates based on regulatory tax adjustments and capital expenditure cycles.

Dominion Energy D Tax Receivable Current

Tax Receivable Current at other companies

Legacy Housing CorporationLEGH

$5.62M—

Service Corporation InternationalSCI

$22.2M+1,705%

Henry (Jack) & AssociatesJKHY

$3.53M—

W.R. BerkleyWRB

$2.73M-93.1%

SyscoSYY

$22M0.0%

Bentley Systems, IncorporatedBSY

$16.77M+90.5%

Other financials

Income statement

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Revenue$5.0B+23.1%

Operating income$1.4B+13.8%

Net income$621.0M-6.6%

EPS (diluted)$0.69-10.4%

Balance sheet

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Cash & equivalents$351.0M-1.1%

Total debt$3.5B+53.8%

Total equity$29.1B+6.5%

Total assets$118.58B+13.4%

Cash flow

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Operating cash flow$882.0M-25.4%

CapEx$3.0B-5.7%

Free cash flow-$2.1B-5.8%

Valuation

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Market cap$60.06B+27.6%

Enterprise value$63.25B+24.8%

P/E20.3×+1.5×

P/S3.4×+0.4×

Profitability

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Operating margin26.3%+1.9pp

Net margin16.9%+1.5pp

FCF margin0.4%—

Returns & leverage

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Return on equity10.5%+2.1pp

Debt / equity0.1×0.0×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Dominion Energy in its filing.

Tagged under the XBRL concept d:TaxReceivableCurrent.

The official record: Dominion Energy’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dominion Energy's tax receivable current?: Dominion Energy (D) reported tax receivable current of $434M in Q1 2026.
What does tax receivable current mean?: This represents the amount of income tax refunds or credits expected to be received from tax authorities within the next twelve months. It reflects timing differences between tax payments made and actual tax liabilities incurred. For utility companies, this often fluctuates based on regulatory tax adjustments and capital expenditure cycles.