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Dominion Energy D Deferred Investment Tax Credits Benefits
Deferred Investment Tax Credits Benefits at other companies
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Where this comes from
Reported directly by Dominion Energy in its filing.
Tagged under the XBRL concept d:DeferredInvestmentTaxCreditsBenefits.
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
| Three Months Ended March 31, | 2026 | 2025 |
|---|---|---|
| Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: | ||
| Depreciation and amortization (including nuclear fuel) | 708 | 660 |
| Deferred income taxes | 284 | 59 |
| Deferred investment tax credits (benefits) | 9 | (10) |
| Impairment of assets and other charges (benefits) | (39) | 46 |
| Net (gains) losses on nuclear decommissioning trust funds and other investments | 162 | 116 |
| Other adjustments | (9) | (7) |
| Changes in: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dominion Energy's deferred investment tax credits benefits?
- Dominion Energy (D) reported deferred investment tax credits benefits of $9M in Q1 2026.
- How has Dominion Energy's deferred investment tax credits benefits changed year-over-year?
- Dominion Energy's deferred investment tax credits benefits increased by 190.0% year-over-year, from -$10M to $9M.
- What is the long-term trend for Dominion Energy's deferred investment tax credits benefits?
- Over 4 years (2021 to 2025), Dominion Energy's deferred investment tax credits benefits has grown at a 9.2% compound annual growth rate (CAGR), from -$343M to $488M.
- What does deferred investment tax credits benefits mean?
- Represents the portion of investment tax credits that are deferred and recognized over the useful life of the related assets rather than immediately in the period of acquisition. This accounting treatment aligns the tax benefit with the depreciation expense of the underlying capital investment. It is a key indicator of how a company manages long-term tax incentives associated with capital-intensive projects.
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