DOMINION ENERGY, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dominion Energy, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dominion Energy, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$160M, a 184% decline year-over-year.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.47B, a 1342% increase from 2022.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $102M, a 75.1% decline from 2021.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $409M, a 7.35% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.47B +$1.37B +1342% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $102M -$307M -75.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $409M +$28M +7.35% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $381M +$195M +105% Jan 1, 2020 Dec 31, 2020 8-K 2023-11-08
2019 $186M +$40M +27.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $146M +$152M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$6M -$697M -101% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $691M -$164M -19.2% Jan 1, 2016 Dec 31, 2016 8-K 2019-11-18
2015 $855M +$405M +90% Jan 1, 2015 Dec 31, 2015 8-K 2018-06-06
2014 $450M -$16M -3.43% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $466M -$219M -32% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $685M -$48M -6.55% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $733M -$178M -19.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $911M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.