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Dominion Energy D Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Dominion Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Dominion Energy’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:43 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-200275
| Line item | March 31, 2026 | December 31, 2025(1) |
|---|---|---|
| Accumulated depreciation and amortization(2) | (27,720) | (27,348) |
| Total property, plant and equipment, net | 80,208 | 78,967 |
| Deferred Charges and Other Assets | ||
| Goodwill | 4,143 | 4,143 |
| Regulatory assets(2) | 9,028 | 8,276 |
| Other(2) | 6,736 | 6,724 |
| Total deferred charges and other assets | 19,907 | 19,143 |
| Total assets | $118,578 | $115,857 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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