Duke Energy CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $46.00 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-02-26
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2025 was $46.00M, a 21.05% increase from fiscal 2024.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was $38.00M, a 2.70% increase from fiscal 2023.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was $37.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-26 |
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