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Dominion Energy D Dominion Energy South Carolina — Income Tax Expense Benefit

Other segment segments

Dominion Energy Virginia
$179M+34.6%
Corporate And Other
-$176M-17.3%
Contracted Energy
$7M-82.1%

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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 dominion energy south carolina — income tax expense benefit?
Dominion Energy (D) reported dominion energy south carolina — income tax expense benefit of $38M in Q1 2026.
How has Dominion Energy's dominion energy south carolina — income tax expense benefit changed year-over-year?
Dominion Energy's dominion energy south carolina — income tax expense benefit increased by 111.1% year-over-year, from $18M to $38M.
What is the long-term trend for Dominion Energy's dominion energy south carolina — income tax expense benefit?
Over 4 years (2021 to 2025), Dominion Energy's dominion energy south carolina — income tax expense benefit has grown at a -0.4% compound annual growth rate (CAGR), from $125M to $123M.
What does dominion energy south carolina — income tax expense benefit mean?
This represents the income tax expense or benefit specifically allocated to the Dominion Energy South Carolina business segment. It reflects the tax impact of the segment's operational earnings, accounting for statutory rates and applicable tax credits or adjustments. This metric is essential for evaluating the segment's contribution to the company's overall effective tax rate.