Dominion Energy D Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Dominion Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dominion Energy’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dominion Energy's deferred taxes?
- Dominion Energy (D) reported deferred taxes of $8.19B in Q1 2026.
- How has Dominion Energy's deferred taxes changed year-over-year?
- Dominion Energy's deferred taxes increased by 25.5% year-over-year, from $6.52B to $8.19B.
- What is the long-term trend for Dominion Energy's deferred taxes?
- Over 5 years (2020 to 2025), Dominion Energy's deferred taxes has grown at a 5.8% compound annual growth rate (CAGR), from $5.95B to $7.89B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.