What is Duke Energy's deferred taxes?

Duke Energy (DUK) reported deferred taxes of $419M 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 $115M to $419M.

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 $206M to $987M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Duke Energy DUK Deferred Taxes

Deferred Taxes at other companies

American Electric PowerAEP

$188M+13.9%

Chesapeake Utilities CorporationCPK

$20M+21.2%

Xcel EnergyXEL

-$5M-138%

Southern CompanySO

$168M-52.1%

Dominion EnergyD

$284M+381%

Nextra EnergyNEE

$409M+202%

Segments

By segment

See full

Electric Utilitiesand Infrastructure$200M-6.5%

Total Reportable Segments$196M-9.3%

Gas Utilitiesand Infrastructure-$7M-275%

Other financials

Income statement

See full

Revenue$7.4B+3.1%

Operating income$1.8B+7.2%

Net income$984.0M+9.3%

EPS (diluted)$1.25+10.6%

Balance sheet

See full

Cash & equivalents$442.0M-8.5%

Total debt$82.4B+2.8%

Total equity$50.9B+2.4%

Total assets$189.71B+4.5%

Cash flow

See full

Operating cash flow$2.9B-3.0%

CapEx$3.3B+9.5%

Free cash flow-$417.0M-870%

Valuation

See full

Market cap$98.68B+11.8%

Enterprise value$180.63B+6.2%

P/E20.4×+2.2×

P/S3.2×+0.3×

Profitability

See full

Gross margin74%—

Operating margin27.2%+1.6pp

Net margin15.7%+1.3pp

FCF margin-1.8%—

Returns & leverage

See full

Return on equity9.6%+0.9pp

Debt / equity1.6×0.0×

Current ratio0.7×-0.2×

Where this comes from

Reported directly by Duke Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Duke Energy’s 10-Q, filed August 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Duke Energy's deferred taxes?: Duke Energy (DUK) reported deferred taxes of $419M 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 $115M to $419M.
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 $206M to $987M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.