Duke Energy CORP Share-based Payment Arrangement, Expense, Tax Benefit
Duke Energy CORP (DUK) reported Share-based Payment Arrangement, Expense, Tax Benefit of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2018-12-31 was $4.00M, a 42.86% decline year-over-year.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2018-09-30 was $5.00M, a 16.67% decline year-over-year.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2018-06-30 was $4.00M, a 42.86% decline year-over-year.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2018-03-31 was $4.00M, a 20.00% decline year-over-year.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for fiscal 2025 was $21.00M, a 5.00% increase from fiscal 2024.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for fiscal 2024 was $20.00M, a 0.00% change from fiscal 2023.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for fiscal 2023 was $20.00M, a 4.76% decline from fiscal 2022.
- Duke Energy CORP share-based payment arrangement, expense, tax benefit for fiscal 2022 was $21.00M, a 10.53% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $20.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $20.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $21.00M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $19.00M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $18.00M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $19.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $9.00M derived: sum of 2 quarters · filed 2021-02-25 | $13.00M derived: sum of 3 quarters · filed 2021-02-25 | $17.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | $5.00M 10-Q · filed 2018-11-02 | $9.00M derived: sum of 2 quarters · filed 2018-11-02 | $13.00M 10-Q · filed 2018-11-02 | $20.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $4.00M 10-Q · filed 2018-08-02 | $8.00M 10-Q · filed 2018-08-02 | $15.00M derived: sum of 3 quarters · filed 2020-02-20 | $21.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $4.00M 10-Q · filed 2018-05-10 | $11.00M derived: sum of 2 quarters · filed 2020-02-20 | $17.00M derived: sum of 3 quarters · filed 2020-02-20 | $24.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $13.00M derived: sum of 2 quarters · filed 2020-02-20 | $20.00M derived: sum of 3 quarters · filed 2020-02-20 | $25.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | $6.00M 10-Q · filed 2018-11-02 | $13.00M derived: sum of 2 quarters · filed 2018-11-02 | $18.00M 10-Q · filed 2018-11-02 | $24.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $7.00M 10-Q · filed 2018-08-02 | $12.00M 10-Q · filed 2018-08-02 | $18.00M derived: sum of 3 quarters · filed 2019-02-28 | $23.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $5.00M 10-Q · filed 2018-05-10 | $11.00M derived: sum of 2 quarters · filed 2019-02-28 | $16.00M derived: sum of 3 quarters · filed 2019-02-28 | $21.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $11.00M derived: sum of 2 quarters · filed 2019-02-28 | $16.00M derived: sum of 3 quarters · filed 2019-02-28 | $20.00M 10-K · filed 2019-02-28 |
| 2016-10-31 | $6.00M 10-K · filed 2018-02-23 | |||
| 2016-09-30 | $5.00M 10-Q · filed 2017-11-03 | $10.00M derived: sum of 2 quarters · filed 2017-11-03 | $14.00M 10-Q · filed 2017-11-03 | $19.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $5.00M 10-Q · filed 2017-08-03 | $9.00M 10-Q · filed 2017-08-03 | $14.00M derived: sum of 3 quarters · filed 2018-02-23 | $20.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $4.00M 10-Q · filed 2017-05-09 | $9.00M derived: sum of 2 quarters · filed 2018-02-23 | $15.00M derived: sum of 3 quarters · filed 2018-02-23 | $22.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $11.00M derived: sum of 2 quarters · filed 2018-02-23 | $18.00M derived: sum of 3 quarters · filed 2018-02-23 | $23.00M 10-K · filed 2018-02-23 |
| 2015-10-31 | $4.00M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $6.00M 10-Q · filed 2016-11-04 | $13.00M derived: sum of 2 quarters · filed 2016-11-04 | $18.00M 10-Q · filed 2016-11-04 | $24.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $7.00M 10-Q · filed 2016-08-04 | $12.00M 10-Q · filed 2016-08-04 | $18.00M derived: sum of 3 quarters · filed 2017-02-24 | $23.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $5.00M 10-Q · filed 2016-05-05 | $11.00M derived: sum of 2 quarters · filed 2017-02-24 | $16.00M derived: sum of 3 quarters · filed 2017-02-24 | $22.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $11.00M derived: sum of 2 quarters · filed 2017-02-24 | $17.00M derived: sum of 3 quarters · filed 2017-02-24 | $23.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | $5.00M 10-Q · filed 2015-11-05 | $11.00M derived: sum of 2 quarters · filed 2015-11-05 | $17.00M 10-Q · filed 2015-11-05 | $26.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $6.00M 10-Q · filed 2015-08-07 | $12.00M 10-Q · filed 2015-08-07 | $21.00M derived: sum of 3 quarters · filed 2016-02-25 | $27.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $6.00M 10-Q · filed 2015-05-08 | $15.00M derived: sum of 2 quarters · filed 2016-02-25 | $21.00M derived: sum of 3 quarters · filed 2016-02-25 | $29.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $15.00M derived: sum of 2 quarters · filed 2016-02-25 | $23.00M derived: sum of 3 quarters · filed 2016-02-25 | $33.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | $6.00M 10-Q · filed 2014-11-07 | $14.00M derived: sum of 2 quarters · filed 2014-11-07 | $24.00M 10-Q · filed 2014-11-07 | $34.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $8.00M 10-Q · filed 2014-08-07 | $18.00M 10-Q · filed 2014-08-07 | $28.00M derived: sum of 3 quarters · filed 2015-03-02 | $41.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $10.00M 10-Q · filed 2014-05-09 | $20.00M derived: sum of 2 quarters · filed 2015-03-02 | $33.00M derived: sum of 3 quarters · filed 2015-03-02 | $37.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $23.00M derived: sum of 2 quarters · filed 2015-03-02 | $27.00M derived: sum of 3 quarters · filed 2015-03-02 | $30.00M 10-K · filed 2015-03-02 |
| 2012-09-30 | $13.00M 10-Q · filed 2013-11-08 | $17.00M derived: sum of 2 quarters · filed 2013-11-08 | $20.00M 10-Q · filed 2013-11-08 | $24.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $4.00M 10-Q · filed 2013-08-08 | $7.00M 10-Q · filed 2013-08-08 | $11.00M derived: sum of 3 quarters · filed 2014-02-28 | $16.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-09 | $7.00M derived: sum of 2 quarters · filed 2014-02-28 | $12.00M derived: sum of 3 quarters · filed 2014-02-28 | $17.00M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $9.00M derived: sum of 2 quarters · filed 2014-02-28 | $14.00M derived: sum of 3 quarters · filed 2014-02-28 | $20.00M 10-K · filed 2014-02-28 |
| 2011-09-30 | $5.00M 10-Q · filed 2012-11-08 | $10.00M derived: sum of 2 quarters · filed 2012-11-08 | $16.00M 10-Q · filed 2011-11-08 | $24.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $5.00M 10-Q · filed 2011-08-08 | $11.00M 10-Q · filed 2011-08-08 | $19.00M derived: sum of 3 quarters · filed 2013-03-01 | $26.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $6.00M 10-Q · filed 2012-05-09 | $14.00M derived: sum of 2 quarters · filed 2013-03-01 | $21.00M derived: sum of 3 quarters · filed 2013-03-01 | $26.00M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $15.00M derived: sum of 2 quarters · filed 2013-03-01 | $20.00M derived: sum of 3 quarters · filed 2013-03-01 | $26.00M 10-K · filed 2013-03-01 |
| 2010-09-30 | $7.00M 10-Q · filed 2011-11-08 | $12.00M derived: sum of 2 quarters · filed 2011-11-08 | $18.00M 10-Q · filed 2011-11-08 | $21.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $5.00M 10-Q · filed 2011-08-08 | $11.00M 10-Q · filed 2011-08-08 | $14.00M derived: sum of 3 quarters · filed 2012-02-28 | $17.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $6.00M 10-Q · filed 2011-05-09 | $9.00M derived: sum of 2 quarters · filed 2012-02-28 | $12.00M derived: sum of 3 quarters · filed 2012-02-28 | $17.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $6.00M derived: sum of 2 quarters · filed 2012-02-28 | $11.00M derived: sum of 3 quarters · filed 2012-02-28 | $16.00M 10-K · filed 2012-02-28 |
| 2009-09-30 | $3.00M 10-Q · filed 2010-11-05 | $8.00M derived: sum of 2 quarters · filed 2010-11-05 | $13.00M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $5.00M 10-Q · filed 2010-08-06 | $10.00M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $17.00M 10-K · filed 2011-02-25 |
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