Duke Energy CORP Unrecognized Tax Benefits, Period Increase (Decrease)
Duke Energy CORP (DUK) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-26
- Duke Energy CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was -$14.00M.
- Duke Energy CORP unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$3.00M, a 121.43% decline from fiscal 2022.
- Duke Energy CORP unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $14.00M.
- Duke Energy CORP unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$74.00M.
- Duke Energy CORP unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$1.00M, a 100.98% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $14.00M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | -$74.00M 10-K · filed 2024-02-23 | ||
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-27 | ||
| 2019-12-31 | $102.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-25 | ||
| 2017-12-31 | $8.00M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | -$71.00M 10-K · filed 2019-02-28 | ||
| 2015-12-31 | -$125.00M 10-K · filed 2018-02-23 | ||
| 2014-12-31 | -$17.00M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$310.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$296.00M 10-Q · filed 2013-11-08 | ||
| 2012-12-31 | $155.00M 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $43.00M 10-K · filed 2014-02-28 | ||
| 2010-12-31 | -$322.00M 10-K · filed 2013-03-01 | ||
| 2009-12-31 | $92.00M 10-K · filed 2012-02-28 | ||
| 2008-12-31 | $224.00M 10-K · filed 2011-02-25 |
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