Duke Energy CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Duke Energy CORP (DUK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Duke Energy CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was $1.00M.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.00M.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $86.00M, a 4200.00% increase from fiscal 2020.
- Duke Energy CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.00M, a 33.33% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $15.00M 10-K · filed 2026-02-26 | |||
| 2021-12-31 | $86.00M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $2.00M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $2.00M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $4.00M 10-K · filed 2020-02-20 | |||
| 2016-12-31 | $4.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $48.00M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $231.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $230.00M 10-Q · filed 2013-11-08 | |||
| 2012-12-31 | $4.00M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $18.00M 10-K · filed 2014-02-28 | -$18.00M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $43.00M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$38.00M 10-K · filed 2012-02-28 | $38.00M 10-K · filed 2011-02-25 | ||
| 2008-12-31 | $65.00M 10-K · filed 2011-02-25 |
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