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Dominion Energy D Contracted Energy — Income Tax Expense Benefit

Other segment segments

Dominion Energy Virginia
$179M+34.6%
Corporate And Other
-$176M-17.3%
Dominion Energy South Carolina
$38M+111%

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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$61.13B+32.2%
Enterprise value$64.32B+33.5%
P/E20.7×+0.6×
P/S3.5×+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 us-gaap:IncomeTaxExpenseBenefit.

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 contracted energy — income tax expense benefit?
Dominion Energy (D) reported contracted energy — income tax expense benefit of $7M in Q1 2026.
How has Dominion Energy's contracted energy — income tax expense benefit changed year-over-year?
Dominion Energy's contracted energy — income tax expense benefit decreased by 82.1% year-over-year, from $39M to $7M.
What is the long-term trend for Dominion Energy's contracted energy — income tax expense benefit?
Over 4 years (2021 to 2025), Dominion Energy's contracted energy — income tax expense benefit has grown at a -15.5% compound annual growth rate (CAGR), from $47M to -$24M.
What does contracted energy — income tax expense benefit mean?
This metric reflects the income tax provision or benefit specifically attributed to the Contracted Energy segment's pre-tax earnings. It accounts for the tax impact of the segment's profitability, considering statutory rates and applicable tax credits. It is essential for calculating the segment's net contribution to the company's bottom line.