Duke Energy CORP Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $5.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2019-02-28
- Duke Energy CORP effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2016 was $5.00M.
- Duke Energy CORP effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2015 was -$22.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|
| 2016-12-31 | $5.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$22.00M 10-K · filed 2018-02-23 |
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