DOMINION ENERGY SOUTH CAROLINA, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 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 South Carolina, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $88M -$167M -65.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $255M +$138M +118% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $117M -$112M -48.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $229M +$608M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$379M -$195M -106% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$184M +$596M +76.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$780M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.