Tax

Income Tax

Dominion Energy Income Tax increased by 20.0% to $48.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.0%, from $40.00M to $48.00M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: income_tax_expense

Historical Data

9 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q3 '23Q1 '25Q1 '26
Value-$47.00M$35.00M$173.00M$236.00M-$117.00M$124.00M$182.00M$40.00M$48.00M
QoQ Change+174.5%+394.3%+36.4%-149.6%+206.0%+46.8%-78.0%+20.0%
YoY Change-148.9%+254.3%+46.8%+20.0%
Range-$117.00M$236.00M
CAGR+1.1%
Avg YoY Growth+43.0%
Median YoY Growth+33.4%

Business Segments

View all
SegmentQ2 '21Q3 '21Q4 '21Q1 '25Q1 '26
Dominion Energy Virginia$116.75M$116.75M$116.75M$133.00M$179.00M
Corporate And Other-$97.50M-$97.50M-$97.50M-$150.00M-$176.00M
Dominion Energy South Carolina$31.25M$31.25M$31.25M$18.00M$38.00M
Contracted Energy$7.00M
Total-$47.00M$35.00M$173.00M$40.00M$48.00M

Frequently Asked Questions

What is Dominion Energy's income tax?
Dominion Energy (D) reported income tax of $48.00M 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 $40.00M to $48.00M.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.