DOMINION ENERGY, INC (D) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dominion Energy, Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Dominion Energy, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $110M, a 5.98% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $110M -$7M -5.98% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $117M -$11M -8.59% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $128M -$39M -23.4% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $167M -$8M -4.57% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $175M +$131M +298% Dec 31, 2019 8-K 2023-11-08
Q4 2018 $44M +$6M +15.8% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $38M -$26M -40.6% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $64M -$39M -37.9% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $103M -$42M -29% Dec 31, 2015 8-K 2019-11-18
Q4 2014 $145M -$77M -34.7% Dec 31, 2014 8-K 2018-06-06
Q4 2013 $222M -$71M -24.2% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $231M Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $262M Jun 30, 2013 10-Q 2013-08-06
Q4 2012 $293M -$54M -15.6% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $347M +$40M +13% Dec 31, 2011 10-K 2015-02-27
Q3 2011 $319M +$49M +18.1% Sep 30, 2011 10-Q 2011-10-28
Q4 2010 $307M Dec 31, 2010 10-K 2014-02-28
Q3 2010 $270M Sep 30, 2010 10-Q 2010-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.