DOMINION ENERGY SOUTH CAROLINA, INC. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $85M -$46M -35.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $131M +$122M +1356% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $9M -$62M -87.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $71M +$83M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$12M +$404M +97.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$416M -$245M -143% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$171M 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.