Duke Energy CORP Increase (Decrease) in Accrued Taxes Payable
Duke Energy CORP (DUK) reported Increase (Decrease) in Accrued Taxes Payable of -$139.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-05-05
- Duke Energy CORP increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was -$139.00M.
- Duke Energy CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$168.00M.
- Duke Energy CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $302.00M, a 11.85% increase year-over-year.
- Duke Energy CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-06-30 was $45.00M, a 7.14% increase year-over-year.
- Duke Energy CORP increase (decrease) in accrued taxes payable for fiscal 2025 was $127.00M, a 296.88% increase from fiscal 2024.
- Duke Energy CORP increase (decrease) in accrued taxes payable for fiscal 2024 was $32.00M, a 74.60% decline from fiscal 2023.
- Duke Energy CORP increase (decrease) in accrued taxes payable for fiscal 2023 was $126.00M, a 1160.00% increase from fiscal 2022.
- Duke Energy CORP increase (decrease) in accrued taxes payable for fiscal 2022 was $10.00M, a 96.48% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$139.00M 10-Q · filed 2026-05-05 | -$307.00M derived: sum of 2 quarters · filed 2026-05-05 | -$5.00M derived: sum of 3 quarters · filed 2026-05-05 | $40.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | -$168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $134.00M derived: sum of 2 quarters · filed 2026-02-26 | $179.00M derived: sum of 3 quarters · filed 2026-02-26 | $127.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $302.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $347.00M derived: sum of 2 quarters · filed 2025-11-07 | $295.00M 10-Q · filed 2025-11-07 | $125.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$7.00M 10-Q · filed 2025-08-05 | -$177.00M derived: sum of 3 quarters · filed 2026-05-05 | $93.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-03-31 | -$52.00M 10-Q · filed 2026-05-05 | -$222.00M derived: sum of 2 quarters · filed 2026-05-05 | $48.00M derived: sum of 3 quarters · filed 2026-05-05 | $90.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$170.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $100.00M derived: sum of 2 quarters · filed 2026-02-26 | $142.00M derived: sum of 3 quarters · filed 2026-02-26 | $32.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $270.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $312.00M derived: sum of 2 quarters · filed 2025-11-07 | $202.00M 10-Q · filed 2025-11-07 | $51.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$68.00M 10-Q · filed 2025-08-05 | -$219.00M derived: sum of 3 quarters · filed 2026-02-26 | $66.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$110.00M 10-Q · filed 2025-05-06 | -$261.00M derived: sum of 2 quarters · filed 2026-02-26 | $24.00M derived: sum of 3 quarters · filed 2026-02-26 | $164.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$151.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $134.00M derived: sum of 2 quarters · filed 2026-02-26 | $274.00M derived: sum of 3 quarters · filed 2026-02-26 | $126.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | $285.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $425.00M derived: sum of 2 quarters · filed 2024-11-07 | $277.00M 10-Q · filed 2024-11-07 | $81.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $140.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$8.00M 10-Q · filed 2024-08-06 | -$204.00M derived: sum of 3 quarters · filed 2025-02-27 | $51.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$148.00M 10-Q · filed 2024-05-07 | -$344.00M derived: sum of 2 quarters · filed 2025-02-27 | -$89.00M derived: sum of 3 quarters · filed 2025-02-27 | -$48.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$196.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $59.00M derived: sum of 2 quarters · filed 2025-02-27 | $100.00M derived: sum of 3 quarters · filed 2025-02-27 | $10.00M 10-K · filed 2025-02-27 |
| 2022-09-30 | $255.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $296.00M derived: sum of 2 quarters · filed 2023-11-02 | $206.00M 10-Q · filed 2023-11-02 | $59.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$49.00M 10-Q · filed 2023-08-08 | -$196.00M derived: sum of 3 quarters · filed 2024-02-23 | $16.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$90.00M 10-Q · filed 2023-05-09 | -$237.00M derived: sum of 2 quarters · filed 2024-02-23 | -$25.00M derived: sum of 3 quarters · filed 2024-02-23 | $90.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $65.00M derived: sum of 2 quarters · filed 2024-02-23 | $180.00M derived: sum of 3 quarters · filed 2024-02-23 | $284.00M 10-K · filed 2024-02-23 |
| 2021-09-30 | $212.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $327.00M derived: sum of 2 quarters · filed 2022-11-04 | $431.00M 10-Q · filed 2022-11-04 | $162.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $219.00M 10-Q · filed 2022-08-04 | -$50.00M derived: sum of 3 quarters · filed 2023-02-27 | $63.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $104.00M 10-Q · filed 2022-05-09 | -$165.00M derived: sum of 2 quarters · filed 2023-02-27 | -$52.00M derived: sum of 3 quarters · filed 2023-02-27 | $108.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$269.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$156.00M derived: sum of 2 quarters · filed 2023-02-27 | $4.00M derived: sum of 3 quarters · filed 2023-02-27 | $117.00M 10-K · filed 2023-02-27 |
| 2020-09-30 | $113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $273.00M derived: sum of 2 quarters · filed 2021-11-04 | $386.00M 10-Q · filed 2021-11-04 | $37.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $160.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $273.00M 10-Q · filed 2021-08-05 | -$76.00M derived: sum of 3 quarters · filed 2022-02-24 | $105.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $113.00M 10-Q · filed 2021-05-10 | -$236.00M derived: sum of 2 quarters · filed 2022-02-24 | -$55.00M derived: sum of 3 quarters · filed 2022-02-24 | -$4.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$349.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$168.00M derived: sum of 2 quarters · filed 2022-02-24 | -$117.00M derived: sum of 3 quarters · filed 2022-02-24 | -$224.00M 10-K · filed 2022-02-24 |
| 2019-09-30 | $181.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $232.00M derived: sum of 2 quarters · filed 2020-11-05 | $125.00M 10-Q · filed 2020-11-05 | $26.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$56.00M 10-Q · filed 2020-08-10 | -$155.00M derived: sum of 3 quarters · filed 2021-02-25 | $25.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$107.00M 10-Q · filed 2020-05-12 | -$206.00M derived: sum of 2 quarters · filed 2021-02-25 | -$26.00M derived: sum of 3 quarters · filed 2021-02-25 | $23.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $81.00M derived: sum of 2 quarters · filed 2021-02-25 | $130.00M derived: sum of 3 quarters · filed 2021-02-25 | $23.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $180.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $229.00M derived: sum of 2 quarters · filed 2019-11-08 | $122.00M 10-Q · filed 2019-11-08 | $38.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$58.00M 10-Q · filed 2019-08-06 | -$142.00M derived: sum of 3 quarters · filed 2020-02-20 | $50.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$107.00M 10-Q · filed 2019-05-09 | -$191.00M derived: sum of 2 quarters · filed 2020-02-20 | $1.00M derived: sum of 3 quarters · filed 2020-02-20 | $70.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $108.00M derived: sum of 2 quarters · filed 2020-02-20 | $177.00M derived: sum of 3 quarters · filed 2020-02-20 | $149.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | $192.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $261.00M derived: sum of 2 quarters · filed 2018-11-02 | $233.00M 10-Q · filed 2018-11-02 | $52.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $41.00M 10-Q · filed 2018-08-02 | -$140.00M derived: sum of 3 quarters · filed 2019-02-28 | $61.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$28.00M 10-Q · filed 2018-05-10 | -$209.00M derived: sum of 2 quarters · filed 2019-02-28 | -$8.00M derived: sum of 3 quarters · filed 2019-02-28 | $168.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $20.00M derived: sum of 2 quarters · filed 2019-02-28 | $196.00M derived: sum of 3 quarters · filed 2019-02-28 | $236.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $201.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $377.00M derived: sum of 2 quarters · filed 2017-11-03 | $417.00M 10-Q · filed 2017-11-03 | $338.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $176.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $216.00M 10-Q · filed 2017-08-03 | $137.00M derived: sum of 3 quarters · filed 2018-02-23 | $207.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $40.00M 10-Q · filed 2017-05-09 | -$39.00M derived: sum of 2 quarters · filed 2018-02-23 | $31.00M derived: sum of 3 quarters · filed 2018-02-23 | $65.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$9.00M derived: sum of 2 quarters · filed 2018-02-23 | $25.00M derived: sum of 3 quarters · filed 2018-02-23 | -$38.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $104.00M derived: sum of 2 quarters · filed 2016-11-04 | $41.00M 10-Q · filed 2016-11-04 | -$10.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$29.00M 10-Q · filed 2016-08-04 | -$80.00M derived: sum of 3 quarters · filed 2017-02-24 | $41.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$63.00M 10-Q · filed 2016-05-05 | -$114.00M derived: sum of 2 quarters · filed 2017-02-24 | $7.00M derived: sum of 3 quarters · filed 2017-02-24 | $98.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $70.00M derived: sum of 2 quarters · filed 2017-02-24 | $161.00M derived: sum of 3 quarters · filed 2017-02-24 | -$14.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | $121.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $212.00M derived: sum of 2 quarters · filed 2015-11-05 | $37.00M 10-Q · filed 2015-11-05 | -$131.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $91.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$84.00M 10-Q · filed 2015-08-07 | -$252.00M derived: sum of 3 quarters · filed 2016-02-25 | -$102.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$175.00M 10-Q · filed 2015-05-08 | -$343.00M derived: sum of 2 quarters · filed 2016-02-25 | -$193.00M derived: sum of 3 quarters · filed 2016-02-25 | -$67.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$18.00M derived: sum of 2 quarters · filed 2016-02-25 | $108.00M derived: sum of 3 quarters · filed 2016-02-25 | $77.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | $150.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $276.00M derived: sum of 2 quarters · filed 2014-11-07 | $245.00M 10-Q · filed 2014-11-07 | $110.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $126.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $95.00M 10-Q · filed 2014-08-07 | -$40.00M derived: sum of 3 quarters · filed 2015-03-02 | $20.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$31.00M 10-Q · filed 2014-05-09 | -$166.00M derived: sum of 2 quarters · filed 2015-03-02 | -$106.00M derived: sum of 3 quarters · filed 2015-03-02 | -$111.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$75.00M derived: sum of 2 quarters · filed 2015-03-02 | -$80.00M derived: sum of 3 quarters · filed 2015-03-02 | -$142.00M 10-K · filed 2015-03-02 |
| 2012-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $55.00M derived: sum of 2 quarters · filed 2013-11-08 | -$7.00M 10-Q · filed 2013-11-08 | |
| 2012-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$67.00M 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | -$62.00M 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | $27.00M 10-K · filed 2014-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XCEL ENERGY INC (XEL) | United States | $43.450B | 22.44 |
| EXELON CORP (EXC) | United States | $41.123B | 18.05 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| CMS ENERGY CORP (CMS) | United States | $19.688B | 27.04 |
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |