Income Taxes Paid, Net
Duke Energy Income Taxes Paid, Net remained flat by 0.0% to -$100.00M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 40100.0%, from $250.00K to -$100.00M. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows a downward trend with a 410.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -$3.00M | -$6.00M | $1.00M | -$400.00M |
| YoY Change | — | -100.0% | +116.7% | <-999% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Duke Energy's income taxes paid, net?
- Duke Energy (DUK) reported income taxes paid, net of -$100.00M in Q4 2024.
- How has Duke Energy's income taxes paid, net changed year-over-year?
- Duke Energy's income taxes paid, net decreased by 40100.0% year-over-year, from $250.00K to -$100.00M.
- What is the long-term trend for Duke Energy's income taxes paid, net?
- Over 3 years (2021 to 2024), Duke Energy's income taxes paid, net has grown at a 410.9% compound annual growth rate (CAGR), from -$3.00M to -$400.00M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.