Other
Deferred Taxes
Dominion Energy Deferred Taxes increased by 3.8% to $8.19B in Q1 2026 compared to the prior quarter. Over 3 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 9.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
10 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.26B | $6.31B | $6.66B | $6.89B | $6.84B | $7.00B | $5.40B | $6.83B | $7.89B | $8.19B |
| QoQ Change | — | +0.8% | +5.5% | +3.4% | -0.6% | +2.3% | -22.9% | +26.6% | +15.4% | +3.8% |
| YoY Change | — | — | — | — | +9.3% | +10.9% | -18.9% | -2.4% | — | — |
Range$5.40B – $8.19B
CAGR+12.7%
Avg YoY Growth-0.3%
Median YoY Growth+3.4%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Dominion Energy's deferred taxes?
- Dominion Energy (D) reported deferred taxes of $8.19B in Q1 2026.
- What is the long-term trend for Dominion Energy's deferred taxes?
- Over 3 years (2020 to 2025), Dominion Energy's deferred taxes has grown at a 9.8% compound annual growth rate (CAGR), from $5.95B to $7.89B.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.