What is Dominion Energy's income tax?

Dominion Energy (D) reported income tax of $48M in Q1 2026.

How has Dominion Energy's income tax changed year-over-year?

Dominion Energy's income tax increased by 20.0% year-over-year, from $40M to $48M.

What is the long-term trend for Dominion Energy's income tax?

Over 3 years (2021 to 2025), Dominion Energy's income tax has grown at a 12.6% compound annual growth rate (CAGR), from $373M to $532M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Dominion Energy D Income Tax

Income Tax at other companies

American Electric PowerAEP

$44M-64.8%

Chesapeake Utilities CorporationCPK

$21.4M+16.3%

Southern CompanySO

$228M-18.6%

Nextra EnergyNEE

-$489M+6.1%

Duke EnergyDUK

$119M-15.0%

FirstEnergyFE

$138M+9.5%

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

See full

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$61.13B+32.2%

Enterprise value$64.32B+33.5%

P/E20.7×+0.6×

P/S3.5×+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:IncomeTaxExpenseBenefit.

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 income tax?: Dominion Energy (D) reported income tax of $48M in Q1 2026.
How has Dominion Energy's income tax changed year-over-year?: Dominion Energy's income tax increased by 20.0% year-over-year, from $40M to $48M.
What is the long-term trend for Dominion Energy's income tax?: Over 3 years (2021 to 2025), Dominion Energy's income tax has grown at a 12.6% compound annual growth rate (CAGR), from $373M to $532M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.