Duke Energy CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Duke Energy CORP (DUK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $67.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $67.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $68.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $57.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $67.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $68.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $57.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $59.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $47.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $122.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $122.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $21.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $15.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $8.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $62.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $121.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $128.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $131.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $121.00M 10-K · filed 2012-02-28 |
| 2011-09-30 | $121.00M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $121.00M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $113.00M 10-Q · filed 2011-05-09 |
| 2010-12-31 | $113.00M 10-K · filed 2011-02-25 |
| 2010-09-30 | $129.00M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $129.00M 10-Q · filed 2010-08-06 |
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