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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |