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Dominion Energy D Contracted Energy — Taxes Excluding Income And Excise Taxes

Other segment segments

Dominion Energy Virginia
$106M+9.3%
Dominion Energy South Carolina
$85M+7.6%
Corporate And Other
$24M+14.3%

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WLDNEnergy — Income Tax Expense Benefit
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$68K+17.2%

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:TaxesExcludingIncomeAndExciseTaxes.

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 — taxes excluding income and excise taxes?
Dominion Energy (D) reported contracted energy — taxes excluding income and excise taxes of $17M in Q1 2026.
How has Dominion Energy's contracted energy — taxes excluding income and excise taxes changed year-over-year?
Dominion Energy's contracted energy — taxes excluding income and excise taxes increased by 13.3% year-over-year, from $15M to $17M.
What is the long-term trend for Dominion Energy's contracted energy — taxes excluding income and excise taxes?
Over 3 years (2022 to 2025), Dominion Energy's contracted energy — taxes excluding income and excise taxes has grown at a 10.5% compound annual growth rate (CAGR), from $43M to $58M.
What does contracted energy — taxes excluding income and excise taxes mean?
This metric captures property, payroll, and other non-income-based taxes incurred by the Contracted Energy segment. These taxes are generally tied to the physical footprint and labor force of the segment's operations. It provides insight into the fixed tax burden associated with maintaining the segment's operational infrastructure.