Duke Energy CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Duke Energy CORP (DUK) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$13.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2017-02-24
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-12-31 was $3.00M.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-09-30 was $30.00M, a 400.00% increase year-over-year.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-06-30 was $26.00M, a 766.67% increase year-over-year.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-03-31 was $1.00M.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$13.00M.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $31.00M.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was -$1.00M.
- Duke Energy CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2009 was -$1.00M, a 116.67% decline from fiscal 2008.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2014-12-31 | -$13.00M 10-K · filed 2017-02-24 | ||||||
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $33.00M derived: sum of 2 quarters · filed 2012-02-28 | $59.00M derived: sum of 3 quarters · filed 2012-02-28 | $31.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $56.00M derived: sum of 2 quarters · filed 2011-11-08 | $28.00M 10-Q · filed 2011-11-08 | $53.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2011-06-30 | $26.00M 10-Q · filed 2011-11-08 | $3.00M 10-Q · filed 2011-08-08 | -$2.00M 10-Q · filed 2011-08-08 | $23.00M derived: sum of 3 quarters · filed 2012-02-28 | $29.00M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2011-03-31 | $1.00M 10-Q · filed 2011-05-09 | -$3.00M derived: sum of 2 quarters · filed 2012-02-28 | $3.00M derived: sum of 3 quarters · filed 2012-02-28 | $6.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $2.00M derived: sum of 2 quarters · filed 2012-02-28 | $5.00M derived: sum of 3 quarters · filed 2012-02-28 | -$1.00M 10-K · filed 2012-02-28 | $1.00M 10-K · filed 2011-02-25 | ||
| 2010-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $9.00M derived: sum of 2 quarters · filed 2011-11-08 | $3.00M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $3.00M 10-Q · filed 2011-08-08 | -$3.00M 10-Q · filed 2011-08-08 | $3.00M 10-Q · filed 2010-08-06 | ||||
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-28 | $1.00M 10-K · filed 2010-02-26 | |||||
| 2008-12-31 | $6.00M 10-K · filed 2011-02-25 | ||||||
| 2007-12-31 | $9.00M 10-K · filed 2010-02-26 |
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