Duke Energy CORP Deferred Income Tax 2007-2026 | DUK
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Duke Energy CORP's current deferred income tax?
Duke Energy CORP (DUK) annual deferred income tax for 2025 was $1.24B, a 31.63% increase from 2024. Duke Energy CORP deferred income tax for the quarter ending March 31, 2026 was $412.0M.
What was Duke Energy CORP's deferred income tax in 2024?
Duke Energy CORP annual deferred income tax for 2024 was $939.0M, a 152.42% increase from 2023.
What was Duke Energy CORP's deferred income tax in 2023?
Duke Energy CORP annual deferred income tax for 2023 was $372.0M, a 18.47% increase from 2022.
What is Duke Energy CORP's 5-year deferred income tax CAGR?
Duke Energy CORP deferred income tax grew at a compound annual growth rate (CAGR) of 58.39% from FY2020 to FY2025, going from $124.0M to $1.24B over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGR+58.4%
FY2020
$124.0M
→
FY2025
$1.24B
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $1.24B | +31.6% | 10-K |
| FY2024 | $939.0M | +152.4% | 10-K |
| FY2023 | $372.0M | +18.5% | 10-K |
| FY2022 | $314.0M | +14.2% | 10-K |
| FY2021 | $275.0M | +121.8% | 10-K |
| FY2020 | $124.0M | -84.6% | 10-K |
| FY2019 | $806.0M | -25.3% | 10-K |
| FY2018 | $1.08B | -24.7% | 10-K |
| FY2017 | $1.43B | +59.2% | 10-K |
| FY2016 | $900.0M | -27.7% | 10-K |
| FY2015 | $1.24B | +8.3% | 10-K |
| FY2014 | $1.15B | -9.1% | 10-K |
| FY2013 | $1.26B | +116.4% | 10-K |
| FY2012 | $584.0M | -4.9% | 10-K |
| FY2011 | $614.0M | -17.3% | 10-K |
| FY2010 | $742.0M | -21.1% | 10-K |
| FY2009 | $941.0M | +94.0% | 10-K |
| FY2008 | $485.0M | -27.5% | 10-K |
| FY2007 | $669.0M | - | 10-K |
Company: Duke Energy CORPTicker: DUKSector: EnergyIndustry: Electric & Other Services CombinedView company profile →