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Dominion Energy D Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Dominion Energy in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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) |
|---|---|---|
| Total long-term debt | 45,110 | 44,075 |
| Deferred Credits and Other Liabilities | ||
| Deferred income taxes | 8,186 | 7,885 |
| Deferred investment tax credits | 1,523 | 1,591 |
| Regulatory liabilities | 8,985 | 9,072 |
| Other | 9,492 | 9,373 |
| Total deferred credits and other liabilities | 28,186 | 27,921 |
| Total liabilities | 84,870 | 82,440 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dominion Energy's accumulated deferred investment tax credit?
- Dominion Energy (D) reported accumulated deferred investment tax credit of $1.52B in Q1 2026.
- How has Dominion Energy's accumulated deferred investment tax credit changed year-over-year?
- Dominion Energy's accumulated deferred investment tax credit increased by 39.9% year-over-year, from $1.09B to $1.52B.
- What is the long-term trend for Dominion Energy's accumulated deferred investment tax credit?
- Over 3 years (2022 to 2025), Dominion Energy's accumulated deferred investment tax credit has grown at a 11.8% compound annual growth rate (CAGR), from $1.14B to $1.59B.
- What does accumulated deferred investment tax credit mean?
- This represents the unamortized portion of investment tax credits that have been deferred and are being recognized as a reduction to income tax expense over the life of the related assets. It is a regulatory accounting mechanism that allows utilities to spread the benefit of tax credits over the useful life of the infrastructure. This balance reflects historical tax incentives that continue to impact future earnings.
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