Duke Energy CORP Other Comprehensive Income (Loss), Net of Tax
Duke Energy CORP (DUK) reported Other Comprehensive Income (Loss), Net of Tax of -$27.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-05-05
- Duke Energy CORP other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$27.00M.
- Duke Energy CORP other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $20.00M, a 88.89% decline year-over-year.
- Duke Energy CORP other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$25.00M.
- Duke Energy CORP other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $9.00M.
- Duke Energy CORP other comprehensive income (loss), net of tax for fiscal 2025 was -$30.00M, a 112.82% decline from fiscal 2024.
- Duke Energy CORP other comprehensive income (loss), net of tax for fiscal 2024 was $234.00M, a 74.63% increase from fiscal 2023.
- Duke Energy CORP other comprehensive income (loss), net of tax for fiscal 2023 was $134.00M, a 22.99% decline from fiscal 2022.
- Duke Energy CORP other comprehensive income (loss), net of tax for fiscal 2022 was $174.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$27.00M 10-Q · filed 2026-05-05 | -$7.00M derived: sum of 2 quarters · filed 2026-05-05 | -$32.00M derived: sum of 3 quarters · filed 2026-05-05 | -$23.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.00M derived: sum of 2 quarters · filed 2026-02-26 | $4.00M derived: sum of 3 quarters · filed 2026-02-26 | -$30.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$25.00M 10-Q · filed 2025-11-07 | -$16.00M derived: sum of 2 quarters · filed 2025-11-07 | -$50.00M 10-Q · filed 2025-11-07 | $130.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-06-30 | $9.00M 10-Q · filed 2025-08-05 | -$25.00M 10-Q · filed 2025-08-05 | $155.00M derived: sum of 3 quarters · filed 2026-05-05 | $101.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-03-31 | -$34.00M 10-Q · filed 2026-05-05 | $146.00M derived: sum of 2 quarters · filed 2026-05-05 | $92.00M derived: sum of 3 quarters · filed 2026-05-05 | $85.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $126.00M derived: sum of 2 quarters · filed 2026-02-26 | $119.00M derived: sum of 3 quarters · filed 2026-02-26 | $234.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$54.00M 10-Q · filed 2025-11-07 | -$61.00M derived: sum of 2 quarters · filed 2025-11-07 | $54.00M 10-Q · filed 2025-11-07 | -$73.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$7.00M 10-Q · filed 2025-08-05 | $108.00M 10-Q · filed 2025-08-05 | -$19.00M derived: sum of 3 quarters · filed 2026-02-26 | $213.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $115.00M 10-Q · filed 2025-05-06 | -$12.00M derived: sum of 2 quarters · filed 2026-02-26 | $220.00M derived: sum of 3 quarters · filed 2026-02-26 | $275.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $105.00M derived: sum of 2 quarters · filed 2026-02-26 | $160.00M derived: sum of 3 quarters · filed 2026-02-26 | $134.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | $232.00M 10-Q · filed 2024-11-07 | $287.00M derived: sum of 2 quarters · filed 2024-11-07 | $261.00M 10-Q · filed 2024-11-07 | $193.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $55.00M 10-Q · filed 2024-08-06 | $29.00M 10-Q · filed 2024-08-06 | -$39.00M derived: sum of 3 quarters · filed 2025-02-27 | -$39.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$26.00M 10-Q · filed 2024-05-07 | -$94.00M derived: sum of 2 quarters · filed 2025-02-27 | -$94.00M derived: sum of 3 quarters · filed 2025-02-27 | $41.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$68.00M derived: sum of 2 quarters · filed 2025-02-27 | $67.00M derived: sum of 3 quarters · filed 2025-02-27 | $174.00M 10-K · filed 2025-02-27 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $135.00M derived: sum of 2 quarters · filed 2023-11-02 | $242.00M 10-Q · filed 2023-11-02 | $239.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $135.00M 10-Q · filed 2023-08-08 | $242.00M 10-Q · filed 2023-08-08 | $239.00M derived: sum of 3 quarters · filed 2024-02-23 | $249.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $107.00M 10-Q · filed 2023-05-09 | $104.00M derived: sum of 2 quarters · filed 2024-02-23 | $114.00M derived: sum of 3 quarters · filed 2024-02-23 | $25.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $7.00M derived: sum of 2 quarters · filed 2024-02-23 | -$82.00M derived: sum of 3 quarters · filed 2024-02-23 | -$56.00M 10-K · filed 2024-02-23 |
| 2021-09-30 | $10.00M 10-Q · filed 2022-11-04 | -$79.00M derived: sum of 2 quarters · filed 2022-11-04 | -$53.00M 10-Q · filed 2022-11-04 | -$26.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$89.00M 10-Q · filed 2022-08-04 | -$63.00M 10-Q · filed 2022-08-04 | -$36.00M derived: sum of 3 quarters · filed 2023-02-27 | -$116.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $26.00M 10-Q · filed 2022-05-09 | $53.00M derived: sum of 2 quarters · filed 2023-02-27 | -$27.00M derived: sum of 3 quarters · filed 2023-02-27 | -$15.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$53.00M derived: sum of 2 quarters · filed 2023-02-27 | -$41.00M derived: sum of 3 quarters · filed 2023-02-27 | -$118.00M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$80.00M 10-Q · filed 2021-11-04 | -$68.00M derived: sum of 2 quarters · filed 2021-11-04 | -$145.00M 10-Q · filed 2021-11-04 | -$122.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $12.00M 10-Q · filed 2021-08-05 | -$65.00M 10-Q · filed 2021-08-05 | -$42.00M derived: sum of 3 quarters · filed 2022-02-24 | -$57.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$77.00M 10-Q · filed 2021-05-10 | -$54.00M derived: sum of 2 quarters · filed 2022-02-24 | -$69.00M derived: sum of 3 quarters · filed 2022-02-24 | -$89.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $8.00M derived: sum of 2 quarters · filed 2022-02-24 | -$12.00M derived: sum of 3 quarters · filed 2022-02-24 | -$24.00M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$15.00M 10-Q · filed 2020-11-05 | -$35.00M derived: sum of 2 quarters · filed 2020-11-05 | -$47.00M 10-Q · filed 2020-11-05 | -$73.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$20.00M 10-Q · filed 2020-08-10 | -$32.00M 10-Q · filed 2020-08-10 | -$58.00M derived: sum of 3 quarters · filed 2021-02-25 | -$54.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$12.00M 10-Q · filed 2020-05-12 | -$38.00M derived: sum of 2 quarters · filed 2021-02-25 | -$34.00M derived: sum of 3 quarters · filed 2021-02-25 | -$36.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$22.00M derived: sum of 2 quarters · filed 2021-02-25 | -$24.00M derived: sum of 3 quarters · filed 2021-02-25 | -$13.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $4.00M 10-Q · filed 2019-11-08 | $2.00M derived: sum of 2 quarters · filed 2019-11-08 | $13.00M 10-Q · filed 2019-11-08 | $26.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$2.00M 10-Q · filed 2019-08-06 | $9.00M 10-Q · filed 2019-08-06 | $22.00M derived: sum of 3 quarters · filed 2020-02-20 | $24.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $11.00M 10-Q · filed 2019-05-09 | $24.00M derived: sum of 2 quarters · filed 2020-02-20 | $26.00M derived: sum of 3 quarters · filed 2020-02-20 | $29.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $15.00M derived: sum of 2 quarters · filed 2020-02-20 | $18.00M derived: sum of 3 quarters · filed 2020-02-20 | $26.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | $2.00M 10-Q · filed 2018-11-02 | $5.00M derived: sum of 2 quarters · filed 2018-11-02 | $13.00M 10-Q · filed 2018-11-02 | $640.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $3.00M 10-Q · filed 2018-08-02 | $11.00M 10-Q · filed 2018-08-02 | $638.00M derived: sum of 3 quarters · filed 2019-02-28 | $633.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $8.00M 10-Q · filed 2018-05-10 | $635.00M derived: sum of 2 quarters · filed 2019-02-28 | $630.00M derived: sum of 3 quarters · filed 2019-02-28 | $682.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $627.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $622.00M derived: sum of 2 quarters · filed 2019-02-28 | $674.00M derived: sum of 3 quarters · filed 2019-02-28 | $715.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$5.00M 10-Q · filed 2017-11-03 | $47.00M derived: sum of 2 quarters · filed 2017-11-03 | $88.00M 10-Q · filed 2017-11-03 | $59.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $52.00M 10-Q · filed 2017-08-03 | $93.00M 10-Q · filed 2017-08-03 | $64.00M derived: sum of 3 quarters · filed 2018-02-23 | -$71.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $41.00M 10-Q · filed 2017-05-09 | $12.00M derived: sum of 2 quarters · filed 2018-02-23 | -$123.00M derived: sum of 3 quarters · filed 2018-02-23 | -$100.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$164.00M derived: sum of 2 quarters · filed 2018-02-23 | -$141.00M derived: sum of 3 quarters · filed 2018-02-23 | -$274.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$135.00M 10-Q · filed 2016-11-04 | -$112.00M derived: sum of 2 quarters · filed 2016-11-04 | -$245.00M 10-Q · filed 2016-11-04 | -$329.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $23.00M 10-Q · filed 2016-08-04 | -$110.00M 10-Q · filed 2016-08-04 | -$194.00M derived: sum of 3 quarters · filed 2017-02-24 | -$291.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$133.00M 10-Q · filed 2016-05-05 | -$217.00M derived: sum of 2 quarters · filed 2017-02-24 | -$314.00M derived: sum of 3 quarters · filed 2017-02-24 | -$292.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$181.00M derived: sum of 2 quarters · filed 2017-02-24 | -$159.00M derived: sum of 3 quarters · filed 2017-02-24 | -$136.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$97.00M 10-Q · filed 2015-11-05 | -$75.00M derived: sum of 2 quarters · filed 2015-11-05 | -$52.00M 10-Q · filed 2015-11-05 | -$73.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $22.00M 10-Q · filed 2015-08-07 | $45.00M 10-Q · filed 2015-08-07 | $24.00M derived: sum of 3 quarters · filed 2016-02-25 | $20.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $23.00M 10-Q · filed 2015-05-08 | $2.00M derived: sum of 2 quarters · filed 2016-02-25 | -$2.00M derived: sum of 3 quarters · filed 2016-02-25 | -$93.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$25.00M derived: sum of 2 quarters · filed 2016-02-25 | -$116.00M derived: sum of 3 quarters · filed 2016-02-25 | -$99.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$4.00M 10-Q · filed 2014-11-07 | -$95.00M derived: sum of 2 quarters · filed 2014-11-07 | -$78.00M 10-Q · filed 2014-11-07 | -$44.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$91.00M 10-Q · filed 2014-08-07 | -$74.00M 10-Q · filed 2014-08-07 | -$40.00M derived: sum of 3 quarters · filed 2015-03-02 | -$60.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $17.00M 10-Q · filed 2014-05-09 | $51.00M derived: sum of 2 quarters · filed 2015-03-02 | $31.00M derived: sum of 3 quarters · filed 2015-03-02 | -$119.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $14.00M derived: sum of 2 quarters · filed 2015-03-02 | -$136.00M derived: sum of 3 quarters · filed 2015-03-02 | -$76.00M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$20.00M 10-Q · filed 2013-11-08 | -$170.00M derived: sum of 2 quarters · filed 2013-11-08 | -$110.00M 10-Q · filed 2013-11-08 | |
| 2012-06-30 | -$150.00M 10-Q · filed 2013-08-08 | -$90.00M 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $60.00M 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | -$243.00M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $373.00M 10-K · filed 2013-03-01 |
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