Duke Energy CORP Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Duke Energy CORP (DUK) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $13.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-02-25
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-12-31 was $18.00M, a 500.00% increase year-over-year.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-12-31 was $3.00M, a 81.25% decline year-over-year.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-09-30 was -$1.00M.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-06-30 was $14.00M.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $13.00M, a 35.00% decline from fiscal 2013.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $20.00M, a 233.33% increase from fiscal 2012.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $6.00M.
- Duke Energy CORP other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was -$31.00M, a 3200.00% decline from fiscal 2010.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $13.00M 10-K · filed 2016-02-25 | -$13.00M 10-K · filed 2015-03-02 | ||
| 2014-09-30 | -$5.00M 10-Q · filed 2014-11-07 | ||||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $2.00M derived: sum of 2 quarters · filed 2016-02-25 | $16.00M derived: sum of 3 quarters · filed 2016-02-25 | $20.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$1.00M 10-Q · filed 2014-11-07 | $13.00M derived: sum of 2 quarters · filed 2014-11-07 | $17.00M 10-Q · filed 2014-11-07 | $33.00M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $14.00M 10-Q · filed 2014-08-07 | $18.00M 10-Q · filed 2014-08-07 | $34.00M derived: sum of 3 quarters · filed 2015-03-02 | $33.00M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-09 | $20.00M derived: sum of 2 quarters · filed 2015-03-02 | $19.00M derived: sum of 3 quarters · filed 2015-03-02 | $5.00M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $15.00M derived: sum of 2 quarters · filed 2015-03-02 | $1.00M derived: sum of 3 quarters · filed 2015-03-02 | $6.00M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$1.00M 10-Q · filed 2013-11-08 | -$15.00M derived: sum of 2 quarters · filed 2013-11-08 | -$10.00M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$14.00M 10-Q · filed 2013-08-08 | -$9.00M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | $5.00M 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | -$31.00M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $1.00M 10-K · filed 2013-03-01 |
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