Duke Energy CORP Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Duke Energy CORP (DUK) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $88.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-27
- Duke Energy CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was $88.00M, a 104.65% increase from fiscal 2023.
- Duke Energy CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $43.00M.
- Duke Energy CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was -$17.00M, a 1800.00% decline from fiscal 2021.
- Duke Energy CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $88.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $43.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$80.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$22.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $69.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $64.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $109.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $59.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $66.00M 10-K · filed 2016-02-25 | $67.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $65.00M 10-K · filed 2015-03-02 | $64.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $50.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $82.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $98.00M 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 |