DOMINION ENERGY SOUTH CAROLINA, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dominion Energy South Carolina, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Dominion Energy South Carolina, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M, a 91.4% decline year-over-year.
  • Dominion Energy South Carolina, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $53M, a 45.4% decline year-over-year.
  • Dominion Energy South Carolina, Inc. annual Income Tax Expense (Benefit) for 2023 was $85M, a 35.1% decline from 2022.
  • Dominion Energy South Carolina, Inc. annual Income Tax Expense (Benefit) for 2022 was $131M, a 1356% increase from 2021.
  • Dominion Energy South Carolina, Inc. annual Income Tax Expense (Benefit) for 2021 was $9M, a 87.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $53M $3M -$32M -91.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $85M $15M -$7M -31.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $92M $18M +$7M +63.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $85M $17M -$12M -41.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $97M $35M -$10M -22.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $107M $22M -$9M -29% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $116M $11M -$15M -57.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $131M $29M +$26M +867% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $105M $45M +$3M +7.14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $102M $31M +$80M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $22M $26M +$13M +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $9M $3M -$9M -75% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $18M $42M +$27M +180% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$9M -$49M -$70M -333% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $61M $13M -$10M -43.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $71M $12M -$39M -76.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $110M $15M -$25M -62.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $135M $21M +$6M +40% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $129M $23M +$141M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$12M $51M +$537M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$549M $40M +$11M +37.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$560M $15M +$13M +650% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$573M -$118M -$157M -403% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$416M -$486M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $29M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $2M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
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.