Unrecognized Tax Benefits of DOMINION ENERGY, INC from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOMINION ENERGY, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • DOMINION ENERGY, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $132,000,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOMINION ENERGY, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $132,000,000 -$38,000,000 -22% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $135,000,000 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $135,000,000 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q4 2024 $170,000,000 -$24,000,000 -12% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $194,000,000 -$3,000,000 -1.5% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $197,000,000 +$69,000,000 +54% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $128,000,000 -$39,000,000 -23% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $167,000,000 -$8,000,000 -4.6% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $175,000,000 +$131,000,000 +298% 31 Dec 2019 8-K 08 Nov 2023
Q4 2018 $44,000,000 +$6,000,000 +16% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $38,000,000 -$26,000,000 -41% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $64,000,000 -$39,000,000 -38% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $103,000,000 -$42,000,000 -29% 31 Dec 2015 8-K 18 Nov 2019
Q4 2014 $145,000,000 -$77,000,000 -35% 31 Dec 2014 8-K 06 Jun 2018
Q4 2013 $222,000,000 -$71,000,000 -24% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $231,000,000 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $262,000,000 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q4 2012 $293,000,000 -$54,000,000 -16% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $347,000,000 +$40,000,000 +13% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q3 2011 $319,000,000 +$49,000,000 +18% 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q4 2010 $307,000,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
Q3 2010 $270,000,000 30 Sep 2010 10-Q 29 Oct 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.