DOMINION ENERGY SOUTH CAROLINA, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dominion Energy South Carolina, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Dominion Energy South Carolina, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5M, unchanged year-over-year.
  • Dominion Energy South Carolina, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $88M, a 65.5% decline from 2022.
  • Dominion Energy South Carolina, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $255M, a 118% increase from 2021.
  • Dominion Energy South Carolina, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $117M, a 48.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $5M -$39M -88.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $44M +$31M +238% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $13M -$12M -48% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $25M +$441M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$416M -$455M -1167% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $39M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.