Duke Energy CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$466.00 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:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-02-26
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2025 was -$466.00M.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2024 was -$436.00M.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was -$388.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2025-12-31 | -$466.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$436.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$388.00M 10-K · filed 2026-02-26 |
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