DOMINION ENERGY, INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 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, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Dominion Energy, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $183M, a 6.15% decline year-over-year.
  • Dominion Energy, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $518M, a 0.58% decline year-over-year.
  • Dominion Energy, Inc annual Income Tax Expense (Benefit) for 2023 was $575M, a 409% increase from 2022.
  • Dominion Energy, Inc annual Income Tax Expense (Benefit) for 2022 was $113M.
  • Dominion Energy, Inc annual Income Tax Expense (Benefit) for 2021 was -$181M, a 207% 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 $518M $183M -$12M -6.15% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $530M $95M -$3M -3.06% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $533M $134M -$42M -23.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $575M $106M +$54M +104% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $521M $195M +$125M +179% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $396M $98M +$250M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $146M $176M +$33M +23.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $113M $52M -$121M -69.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $234M $70M +$35M +100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $199M -$152M -$105M -223% Apr 1, 2022 Jun 30, 2022 8-K 2023-11-08
Q1 2022 $304M $143M -$69M -32.5% Jan 1, 2022 Mar 31, 2022 8-K 2023-11-08
Q4 2021 $173M -$163M -48.5% Dec 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $536M $35M +$145M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $391M -$47M -$84M -227% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $475M $212M +$262M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $336M +$200M +147% Nov 30, 2020 8-K 2023-11-08
Q3 2020 $13M -$110M -$26M -31% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $39M $37M -$6M -14% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $45M -$50M -$164M -144% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $209M $136M +$99M +268% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $110M -$84M -$346M -132% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $456M $43M -$45M -51.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $501M $114M -$21M -15.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $522M $37M +$750M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$228M $262M -$10M -3.68% Jul 1, 2018 Sep 30, 2018 8-K 2019-11-18
Q2 2018 -$218M $88M -$48M -35.3% Apr 1, 2018 Jun 30, 2018 8-K 2019-11-18
Q1 2018 -$170M $135M -$140M -50.9% Jan 1, 2018 Mar 31, 2018 8-K 2019-11-18
Q4 2017 -$30M -$713M -$807M -859% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $777M $272M +$42M +18.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $735M $136M -$16M -10.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $751M $275M +$96M +53.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $655M $94M -$17M -15.3% Oct 1, 2016 Dec 31, 2016 8-K 2019-11-18
Q3 2016 $672M $230M -$75M -24.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $747M $152M -$38M -20% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $785M $179M -$120M -40.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $905M $111M +$136M Oct 1, 2015 Dec 31, 2015 8-K 2018-06-06
Q3 2015 $769M $305M +$77M +33.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $692M $190M +$127M +202% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $565M $299M +$113M +60.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $452M -$25M -$208M -114% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $660M $228M -$77M -25.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $737M $63M -$53M -45.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $790M $186M -$102M -35.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $892M $183M -$50M -21.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $942M $305M +$162M +113% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $780M $116M -$50M -30.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $830M $288M +$19M +7.06% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $811M $233M +$212M +1010% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $599M $143M -$60M -29.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $659M $166M -$45M -21.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $704M $269M -$41M -13.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $745M $21M -$233M -91.7% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-28
Q3 2011 $978M $203M -$171M -45.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $1.15B $211M -$923M -81.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $2.07B $310M +$15M +5.09% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $2.06B $254M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $374M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $1.13B Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $295M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.