Duke Energy CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$53.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Duke Energy CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$157.00M.
- Duke Energy CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $120.00M.
- Duke Energy CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$53.00M.
- Duke Energy CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$37.00M.
- Duke Energy CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$10.00M.
- Duke Energy CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$19.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$53.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$157.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$37.00M derived: sum of 2 quarters · filed 2026-02-26 | -$37.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $120.00M 10-Q · filed 2024-11-07 | $120.00M 10-Q · filed 2024-11-07 | |||
| 2022-12-31 | -$10.00M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | -$12.00M 10-K · filed 2023-02-27 | -$14.00M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $27.00M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$18.00M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $11.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -$39.00M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$72.00M 10-K · filed 2018-02-23 | -$54.00M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | -$37.00M 10-K · filed 2017-02-24 | $14.00M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | -$23.00M 10-K · filed 2016-02-25 | -$19.00M 10-K · filed 2014-02-28 | |||
| 2012-12-31 | -$29.00M 10-K · filed 2015-03-02 | -$50.00M 10-K · filed 2013-03-01 | |||
| 2011-12-31 | -$5.00M 10-K · filed 2014-02-28 | -$26.00M 10-K · filed 2012-02-28 | |||
| 2010-12-31 | -$37.00M 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | -$42.00M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XCEL ENERGY INC (XEL) | United States | $43.450B | 22.44 |
| EXELON CORP (EXC) | United States | $41.123B | 18.05 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| CMS ENERGY CORP (CMS) | United States | $19.688B | 27.04 |
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |