Non-Current Assets

Duke Energy·Balance Sheet Statement·19 metrics

Breakdown

Metric	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q1 '26
Total assets	$176.9B	$178.7B	$181.6B	$183.6B	$186.3B	$187.5B	$189.7B	$198B
Accumulated depreciation	$56B	$57B	$57.9B	$58.1B	$57.5B	$58.7B	$59.6B	$61.3B
Goodwill	$19.3B	$19.3B	$19.3B	$19.3B	$19.3B	$19.3B	$19.3B	$19B
Accumulated Goodwill Impairment Losses	$0	$0	$0	$0	$0	$0	$0	—
Deferred Tax Assets and Other Non-Current Assets	$102M	$4.1B	$3.6B	$3.7B	$35M	$3.5B	$3.8B	—
Derivative Assets, Non-Current	9100000000.0%	12900000000.0%	16300000000.0%	9900000000.0%	13000000000.0%	11400000000.0%	33600000000.0%	—
Deferred Tax Assets - Tax Credit Carryforwards	$4.5B	—	—	—	$3.8B	—	—	—
Net Investment in Lease	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.2B	$1.2B	—
Intangible assets — net	$282M	—	—	—	$277M	—	—	—
Investments and sundry assets	$48.8B	$49.7B	$48.9B	$50B	$50.1B	$49.8B	$50.9B	—
Operating lease right-of-use assets	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.2B	$1.2B	—
Other non-current assets	$4B	$4.1B	$3.6B	$3.7B	$3.5B	$3.5B	$3.8B	—
Public Utilities, Property, Plant and Equipment, Net	$115.3B	$116.9B	$120.1B	$121.4B	$123.3B	$124.9B	$126.6B	—
Operating Lease Right-of-Use Assets in Other Assets	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.2B	$1.2B	—
Total property and equipment, gross	$171.4B	$173.9B	$178B	$179.5B	$180.8B	$183.5B	$186.3B	—
Software and Technology Licenses, Net	$4B	$4.1B	$3.6B	$3.7B	$3.5B	$3.5B	$3.8B	—
Special Use Funds	$10.1B	$10.8B	$10.9B	$11.5B	$11.4B	$11.2B	$12.1B	—
Construction work in progress	$8.4B	—	—	—	$7.9B	—	—	—
Regulatory assets	$3.6B	$3.1B	$2.7B	$2.3B	$2.8B	$2.5B	$2.3B	—