Duke Energy CORP Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $23.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-26
- Duke Energy CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $23.00M, a 46.51% decline from fiscal 2024.
- Duke Energy CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $43.00M, a 31.75% decline from fiscal 2023.
- Duke Energy CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $63.00M, a 46.51% increase from fiscal 2022.
- Duke Energy CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $43.00M, a 43.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $43.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $63.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $43.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $37.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $23.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $28.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $132.00M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $97.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $72.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $62.00M 10-K · filed 2016-02-25 | -$59.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $25.00M 10-K · filed 2015-03-02 | -$25.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | -$21.00M 10-K · filed 2014-02-28 |
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