Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Dominion Energy Deferred Tax Assets and Other Non-Current Assets increased by 0.2% to $6.74B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.0%, from $6.13B to $6.74B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 28.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2008
Last reportedQ1 2026May 1, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.79B$4.69B$1.64B$5.45B$4.64B$4.97B$1.49B$5.19B$5.43B$5.72B$1.51B$5.36B$5.73B$5.41B$1.62B$6.13B$5.55B$4.04B$6.72B$6.74B
QoQ Change-2.2%-65.0%+232.7%-14.8%+7.1%-70.1%+248.7%+4.8%+5.3%-73.7%+255.9%+6.7%-5.5%-70.1%+278.1%-9.5%-27.2%+66.6%+0.2%
YoY Change-3.0%+6.1%-9.2%-4.8%+17.0%+15.1%+1.3%+3.5%+5.4%-5.4%+7.5%+14.2%-3.1%-25.5%+315.1%+10.0%
Range$1.49B$6.74B
CAGR+7.4%
Avg YoY Growth+21.5%
Median YoY Growth+4.4%
Current Streak2 quarters growth

Frequently Asked Questions

What is Dominion Energy's deferred tax assets and other non-current assets?
Dominion Energy (D) reported deferred tax assets and other non-current assets of $6.74B in Q1 2026.
How has Dominion Energy's deferred tax assets and other non-current assets changed year-over-year?
Dominion Energy's deferred tax assets and other non-current assets increased by 10.0% year-over-year, from $6.13B to $6.74B.
What is the long-term trend for Dominion Energy's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Dominion Energy's deferred tax assets and other non-current assets has grown at a 28.1% compound annual growth rate (CAGR), from $1.95B to $6.72B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.