Deferred Taxes
Duke Energy Deferred Taxes increased by 118.2% to $419.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 264.3%, from $115.00M to $419.00M. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows an upward trend with a 68.6% CAGR.
Analysis
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.00M | $87.00M | $0.00 | -$11.00M | $78.00M | $142.00M | -$409.00M | $90.00M | -$142.00M | $23.00M | $32.00M | $149.00M | $115.00M | $105.00M | $618.00M | $192.00M | $419.00M |
| QoQ Change | — | +163.6% | -100.0% | — | +809.1% | +82.1% | -388.0% | +122.0% | -257.8% | +116.2% | +39.1% | +365.6% | -22.8% | -8.7% | +488.6% | -68.9% | +118.2% |
| YoY Change | — | — | — | — | +136.4% | +63.2% | — | +918.2% | -282.1% | -83.8% | +107.8% | +65.6% | +181.0% | +356.5% | >999% | +28.9% | +264.3% |
Business Segments
| Segment | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q2 '25 |
|---|---|---|---|---|---|---|---|---|
| Electric Utilitiesand Infrastructure | $185.50M | $185.50M | $185.50M | $185.50M | $173.00M | $214.00M | $189.00M | $200.00M |
| Total Reportable Segments | $214.50M | $214.50M | $214.50M | $214.50M | $242.00M | $216.00M | $280.00M | $196.00M |
| Gas Utilitiesand Infrastructure | $29.00M | $29.00M | $29.00M | $29.00M | $69.00M | $4.00M | $91.00M | -$7.00M |
| All Other Segments | -$500.00K | -$500.00K | -$500.00K | -$500.00K | -$64.00M | — | -$87.00M | — |
| Total | $90.00M | -$142.00M | $23.00M | $32.00M | $149.00M | $115.00M | $192.00M | $419.00M |
All Other Segments was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Duke Energy's deferred taxes?
- Duke Energy (DUK) reported deferred taxes of $419.00M in Q2 2025.
- How has Duke Energy's deferred taxes changed year-over-year?
- Duke Energy's deferred taxes increased by 264.3% year-over-year, from $115.00M to $419.00M.
- What is the long-term trend for Duke Energy's deferred taxes?
- Over 3 years (2021 to 2024), Duke Energy's deferred taxes has grown at a 68.6% compound annual growth rate (CAGR), from $206.00M to $987.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.