Discontinued — last reported Q1 '25
All Other Segments — Income Tax Expense From Continuing Operations
Duke Energy All Other Segments — Income Tax Expense From Continuing Operations decreased by 35.9% to -$87.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 35.9%, from -$64.00M to -$87.00M. Over 2 years (FY 2021 to FY 2023), All Other Segments — Income Tax Expense From Continuing Operations shows an upward trend with a -91.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Changes are driven by fluctuations in segment profitability and changes in statutory tax rates applicable to corporate entities.
Detailed definition
Represents the income tax expense specifically attributable to the 'Other' segment's pre-tax income. This metric isolate...
Peer comparison
Standard segment-level tax reporting found in the financial statements of large utility holding companies.
duk_segment_other_income_tax_expense_from_continuing_operationsHistorical 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 | Q1 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$69.75M | -$69.75M | -$69.75M | -$61.00M | -$61.00M | -$61.00M | -$61.00M | -$500.00K | -$500.00K | -$500.00K | -$500.00K | -$64.00M | -$87.00M |
| QoQ Change | — | +0.0% | +0.0% | +12.5% | +0.0% | +0.0% | +0.0% | +99.2% | +0.0% | +0.0% | +0.0% | <-999% | -35.9% |
| YoY Change | — | — | — | — | +12.5% | +12.5% | +12.5% | +99.2% | +99.2% | +99.2% | +99.2% | <-999% | -35.9% |
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Frequently Asked Questions
- What is Duke Energy's all other segments — income tax expense from continuing operations?
- Duke Energy (DUK) reported all other segments — income tax expense from continuing operations of -$87.00M in Q1 2025.
- How has Duke Energy's all other segments — income tax expense from continuing operations changed year-over-year?
- Duke Energy's all other segments — income tax expense from continuing operations decreased by 35.9% year-over-year, from -$64.00M to -$87.00M.
- What is the long-term trend for Duke Energy's all other segments — income tax expense from continuing operations?
- Over 2 years (2021 to 2023), Duke Energy's all other segments — income tax expense from continuing operations has grown at a -91.5% compound annual growth rate (CAGR), from -$279.00M to -$2.00M.
- What does all other segments — income tax expense from continuing operations mean?
- The income tax expense incurred by the non-core business segment.