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Dominion Energy D Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

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Segments

By segment

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Dominion Energy Virginia$106M+9.3%
Dominion Energy South Carolina$85M+7.6%
Corporate And Other$24M+14.3%
Contracted Energy$17M+13.3%

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$61.13B+32.2%
Enterprise value$64.32B+33.5%
P/E20.7×+0.6×
P/S3.5×+0.4×

Profitability

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Operating margin26.3%+1.9pp
Net margin16.9%+1.5pp
FCF margin0.4%

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:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
Dominion Energy (D) reported taxes other than income taxes and other – net of $228M in Q1 2026.
How has Dominion Energy's taxes other than income taxes and other – net changed year-over-year?
Dominion Energy's taxes other than income taxes and other – net increased by 9.1% year-over-year, from $209M to $228M.
What is the long-term trend for Dominion Energy's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Dominion Energy's taxes other than income taxes and other – net has grown at a 2.4% compound annual growth rate (CAGR), from $702M to $773M.
What does taxes other than income taxes and other – net mean?
This metric includes property taxes, payroll taxes, and other state or local levies that are not based on income. These are mandatory operating costs that vary based on the company's physical footprint and regulatory environment. It provides insight into the tax burden imposed by the jurisdictions where the company operates.