What is Dominion Energy's deferred taxes?

Dominion Energy (D) reported deferred taxes of $284M in Q1 2026.

How has Dominion Energy's deferred taxes changed year-over-year?

Dominion Energy's deferred taxes increased by 381.4% year-over-year, from $59M to $284M.

What is the long-term trend for Dominion Energy's deferred taxes?

Over 3 years (2021 to 2025), Dominion Energy's deferred taxes has grown at a 11.6% compound annual growth rate (CAGR), from $409M to $568M.

Dominion Energy D Deferred taxes

Deferred taxes at other companies

RGC ResourcesRGCO

$79.67K+362%

Chesapeake Utilities CorporationCPK

——

Southern CompanySO

——

Nextra EnergyNEE

——

UnitilUTL

——

BKH

Black HillsBKH

——

Other financials

Income statement

See full

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

See full

Operating cash flow$882.0M-25.4%

CapEx$3.0B-5.7%

Free cash flow-$2.1B-5.8%

Valuation

See full

Market cap$60.06B+30.4%

Enterprise value$63.25B+27.3%

P/E20.3×+1.9×

P/S3.4×+0.4×

Profitability

See full

Operating margin26.3%+1.9pp

Net margin16.9%+1.5pp

FCF margin0.4%—

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

The official record: Dominion Energy’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Dominion Energy's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Dominion Energy's deferred taxes?: Dominion Energy (D) reported deferred taxes of $284M in Q1 2026.
How has Dominion Energy's deferred taxes changed year-over-year?: Dominion Energy's deferred taxes increased by 381.4% year-over-year, from $59M to $284M.
What is the long-term trend for Dominion Energy's deferred taxes?: Over 3 years (2021 to 2025), Dominion Energy's deferred taxes has grown at a 11.6% compound annual growth rate (CAGR), from $409M to $568M.