What is Dominion Energy's deferred taxes?

Dominion Energy (D) reported deferred taxes of $284M in Q1 2026.

How has Dominion Energy's deferred taxes changed year-over-year?

Dominion Energy's deferred taxes increased by 381.4% year-over-year, from $59M to $284M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Dominion Energy D Deferred Taxes

Deferred Taxes at other companies

American Electric PowerAEP

$188M+13.9%

Chesapeake Utilities CorporationCPK

$20M+21.2%

Southern CompanySO

$168M-52.1%

Nextra EnergyNEE

$409M+202%

RGC ResourcesRGCO

$79.67K+362%

Duke EnergyDUK

$419M+264%

Segments

By segment

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Dominion Energy Virginia$179M+34.6%

Corporate And Other-$176M-17.3%

Dominion Energy South Carolina$38M+111%

Contracted Energy$7M-82.1%

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$60.06B+30.4%

Enterprise value$63.25B+27.3%

P/E20.3×+1.9×

P/S3.4×+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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Dominion Energy (D) reported deferred taxes of $284M in Q1 2026.
How has Dominion Energy's deferred taxes changed year-over-year?: Dominion Energy's deferred taxes increased by 381.4% year-over-year, from $59M to $284M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.