DOMINION ENERGY, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 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, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • Dominion Energy, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$160M, a 184% decline year-over-year.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.47B, a 1342% increase from 2022.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $102M, a 75.1% decline from 2021.
  • Dominion Energy, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $409M, a 7.35% increase 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 -$160M -$351M -184% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $191M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.