Duke Energy CORP Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
Duke Energy CORP (DUK) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $540.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-02-26
- Duke Energy CORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $540.00M, a 583.54% increase from fiscal 2023.
- Duke Energy CORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $79.00M.
- Duke Energy CORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was -$203.00M, a 205.73% decline from fiscal 2021.
- Duke Energy CORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was $192.00M.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed |
|---|---|---|
| 2024-12-31 | $540.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $79.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$203.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $192.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$234.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $517.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $422.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.19B 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.13B 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.34B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $1.37B 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.23B 10-K · filed 2016-02-25 | |
| 2012-12-31 | $730.00M 10-K · filed 2015-03-02 | $729.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $752.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $889.00M 10-K · filed 2013-03-01 |
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