Discontinued — last reported Q4 '22
Dominion Energy Gas Distribution — Income Tax Expense Benefit remained flat by 0.0% to $36.50M in Q4 2022 compared to the prior quarter. Year-over-year, this metric grew by 25.9%, from $29.00M to $36.50M.
Fluctuations often track changes in pre-tax income, though significant deviations may indicate changes in tax legislation or credits.
The provision for income taxes calculated on the pre-tax earnings of the gas distribution segment. This accounts for bot...
Standard tax reporting; peers generally follow statutory rates adjusted for specific utility industry tax incentives.
d_segment_gas_distribution_income_tax_expense_benefit| FY'21 | FY'22 | |
|---|---|---|
| Value | $116.00M | $146.00M |
| YoY Change | — | +25.9% |