DOMINION ENERGY, INC Annual Income Tax Expense (Benefit) in USD from 2010 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, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $575M +$462M +409% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $113M +$294M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$181M -$122M -207% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$59M -$268M -128% Jan 1, 2020 Dec 31, 2020 8-K 2023-11-08
2019 $209M -$313M -60% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $522M +$552M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$30M -$685M -105% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $655M -$250M -27.6% Jan 1, 2016 Dec 31, 2016 8-K 2019-11-18
2015 $905M +$453M +100% Jan 1, 2015 Dec 31, 2015 8-K 2018-06-06
2014 $452M -$440M -49.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $892M +$81M +9.99% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $811M +$66M +8.86% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $745M -$1.31B -63.8% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-28
2010 $2.06B Dec 31, 2009 Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.