Duke Energy CORP Increase (Decrease) in Income Taxes Payable
Duke Energy CORP (DUK) reported Increase (Decrease) in Income Taxes Payable of -$142.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-03-01
- Duke Energy CORP increase (decrease) in income taxes payable for the quarter ending 2012-03-31 was -$62.00M.
- Duke Energy CORP increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was -$3.00M, a 102.83% decline year-over-year.
- Duke Energy CORP increase (decrease) in income taxes payable for the quarter ending 2011-09-30 was $129.00M.
- Duke Energy CORP increase (decrease) in income taxes payable for the quarter ending 2011-06-30 was -$70.00M, a 877.78% decline year-over-year.
- Duke Energy CORP increase (decrease) in income taxes payable for fiscal 2012 was -$142.00M, a 625.93% decline from fiscal 2011.
- Duke Energy CORP increase (decrease) in income taxes payable for fiscal 2011 was $27.00M, a 10.00% decline from fiscal 2010.
- Duke Energy CORP increase (decrease) in income taxes payable for fiscal 2010 was $30.00M, a 42.31% decline from fiscal 2009.
- Duke Energy CORP increase (decrease) in income taxes payable for fiscal 2009 was $52.00M, a 10.64% increase from fiscal 2008.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$142.00M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$7.00M 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | -$67.00M 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | -$62.00M 10-Q · filed 2012-05-09 | -$65.00M derived: sum of 2 quarters · filed 2013-03-01 | $64.00M derived: sum of 3 quarters · filed 2013-03-01 | -$6.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $126.00M derived: sum of 2 quarters · filed 2013-03-01 | $56.00M derived: sum of 3 quarters · filed 2013-03-01 | $27.00M 10-K · filed 2013-03-01 |
| 2011-09-30 | $129.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $59.00M derived: sum of 2 quarters · filed 2011-11-08 | $30.00M 10-Q · filed 2011-11-08 | $136.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$99.00M 10-Q · filed 2011-08-08 | $7.00M derived: sum of 3 quarters · filed 2013-03-01 | -$26.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$29.00M 10-Q · filed 2012-05-09 | $77.00M derived: sum of 2 quarters · filed 2013-03-01 | $44.00M derived: sum of 3 quarters · filed 2013-03-01 | $53.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $73.00M derived: sum of 2 quarters · filed 2013-03-01 | $82.00M derived: sum of 3 quarters · filed 2013-03-01 | $30.00M 10-K · filed 2013-03-01 |
| 2010-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$24.00M derived: sum of 2 quarters · filed 2011-11-08 | -$76.00M 10-Q · filed 2011-11-08 | -$105.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$43.00M 10-Q · filed 2011-08-08 | -$72.00M derived: sum of 3 quarters · filed 2012-02-28 | -$40.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | -$52.00M 10-Q · filed 2011-05-09 | -$81.00M derived: sum of 2 quarters · filed 2012-02-28 | -$49.00M derived: sum of 3 quarters · filed 2012-02-28 | |
| 2009-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $3.00M derived: sum of 2 quarters · filed 2012-02-28 | $52.00M 10-K · filed 2012-02-28 | |
| 2009-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $81.00M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $49.00M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $21.00M derived: sum of 2 quarters · filed 2011-02-25 | $47.00M 10-K · filed 2011-02-25 | |
| 2008-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $94.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | $26.00M 10-Q · filed 2009-08-07 | |||
| 2007-12-31 | -$134.00M 10-K · filed 2010-02-26 |
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