Business Segments · Income Tax Expense Benefit
Contracted Energy — Income Tax Expense Benefit
Dominion Energy Contracted Energy — Income Tax Expense Benefit increased by 130.4% to $7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 80.0%, from $35.00M to $7.00M. Over 4 years (FY 2021 to FY 2025), Contracted Energy — Income Tax Expense Benefit shows a downward trend with a -17.3% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations generally track changes in segment pre-tax income, though changes in tax policy or credits can cause deviations.
Detailed definition
This metric reflects the income tax provision or benefit specifically attributed to the Contracted Energy segment's pre-...
Peer comparison
Standard segment-level income tax reporting for diversified utility companies.
Metric ID:
d_segment_contracted_energy_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 | $11.75M | $11.75M | $11.75M | $13.75M | $13.75M | $13.75M | $13.75M | $3.75M | $3.75M | $3.75M | $3.75M | $38.00M | $34.00M | $28.00M | $5.00M | $35.00M | -$1.00M | -$33.00M | -$23.00M | $7.00M |
| QoQ Change | — | +0.0% | +0.0% | +17.0% | +0.0% | +0.0% | +0.0% | -72.7% | +0.0% | +0.0% | +0.0% | +913.3% | -10.5% | -17.6% | -82.1% | +600.0% | -102.9% | <-999% | +30.3% | +130.4% |
| YoY Change | — | — | — | — | +17.0% | +17.0% | +17.0% | -72.7% | -72.7% | -72.7% | -72.7% | +913.3% | +806.7% | +646.7% | +33.3% | -7.9% | -102.9% | -217.9% | -560.0% | -80.0% |
Range-$33.00M – $38.00M
CAGR-10.3%
Avg YoY Growth+74.5%
Median YoY Growth-40.3%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Dominion Energy's contracted energy — income tax expense benefit?
- Dominion Energy (D) reported contracted energy — income tax expense benefit of $7.00M 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 80.0% year-over-year, from $35.00M to $7.00M.
- 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 -17.3% compound annual growth rate (CAGR), from $47.00M to -$22.00M.
- What does contracted energy — income tax expense benefit mean?
- The income tax expense or benefit calculated for the Contracted Energy segment.