Operating
Deferred Taxes
Dominion Energy Deferred Taxes increased by 381.4% to $284.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 381.4%, from $59.00M to $284.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
8 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | -$5.00M | -$12.00M | $288.00M | $246.00M | -$101.00M | $124.00M | $59.00M | $284.00M |
| QoQ Change | — | -140.0% | >999% | -14.6% | -141.1% | +222.8% | -52.4% | +381.4% |
| YoY Change | — | — | — | — | <-999% | >999% | — | +381.4% |
Range-$101.00M – $288.00M
CAGR+905.7%
Avg YoY Growth-135.1%
Median YoY Growth+381.4%
Business Segments
| Segment | Q3 '23 |
|---|---|
| Questar Gas And Wexpro | $524.00M |
| Psnc | $385.00M |
| East Ohio | $30.00M |
| Total | — |
East Ohio, Psnc, Questar Gas And Wexpro were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Dominion Energy's deferred taxes?
- Dominion Energy (D) reported deferred taxes of $284.00M 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 $59.00M to $284.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.