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Dominion Energy D Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$882.0M-25.4%
CapEx$3.0B-5.7%
Free cash flow-$2.1B-5.8%

Valuation

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Market cap$60.17B+13.7%
Enterprise value$63.35B+15.7%
P/E20.4×-2.7×
P/S3.5×-0.1×

Profitability

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Operating margin26.3%+1.9pp
Net margin16.9%+1.5pp

Returns & leverage

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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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

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 tax expense on reclassification of realized net derivative loss to net income?
Dominion Energy (D) reported tax expense on reclassification of realized net derivative loss to net income of -$2M in Q1 2026.
How has Dominion Energy's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
Dominion Energy's tax expense on reclassification of realized net derivative loss to net income decreased by 0.0% year-over-year, from -$2M to -$2M.