Duke Energy CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$27.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$27.00M.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was -$12.00M.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$64.00M.
- Duke Energy CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was -$52.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$27.00M 10-K · filed 2026-02-26 |
| 2020-12-31 | -$12.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$64.00M 10-K · filed 2022-02-24 |
| 2017-12-31 | -$52.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$14.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-23 |
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