What is Duke Energy's deferred tax assets and other non-current assets?

Duke Energy (DUK) reported deferred tax assets and other non-current assets of $3.79B in Q2 2025.

What is the long-term trend for Duke Energy's deferred tax assets and other non-current assets?

Over 4 years (2020 to 2024), Duke Energy's deferred tax assets and other non-current assets has grown at a -68.6% compound annual growth rate (CAGR), from $3.6B to $35M.

What does deferred tax assets and other non-current assets mean?

The combined value of long-term tax assets and other miscellaneous long-term assets.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Duke Energy Deferred Tax Assets and Other Non-Current Assets increased by 8.3% to $3.79B in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.6%, from $3.56B to $3.79B. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -68.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityStable

First reportedQ4 2014

Last reportedQ2 2025Aug 5, 2025

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

17 periods

	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	$3.65B	$3.69B	$3.63B	$4B	$4.03B	$4.05B	$106M	$3.43B	$3.44B	$3.7B	$102M	$4.07B	$3.56B	$3.73B	$35M	$3.5B	$3.79B
QoQ Change	—	+0.9%	-1.5%	+10.0%	+0.8%	+0.6%	-97.4%	>999%	+0.5%	+7.4%	-97.2%	>999%	-12.7%	+4.9%	-99.1%	>999%	+8.3%
YoY Change	—	—	—	—	+10.2%	+9.9%	-97.1%	-14.2%	-14.5%	-8.7%	-3.8%	+18.9%	+3.3%	+0.9%	-65.7%	-14.0%	+6.6%

Range$35M – $4.07B

CAGR+0.9%

Avg YoY Growth-12.9%

Median YoY Growth-3.8%

Current Streak2 quarters growth

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Frequently Asked Questions

What is Duke Energy's deferred tax assets and other non-current assets?: Duke Energy (DUK) reported deferred tax assets and other non-current assets of $3.79B in Q2 2025.
How has Duke Energy's deferred tax assets and other non-current assets changed year-over-year?: Duke Energy's deferred tax assets and other non-current assets increased by 6.6% year-over-year, from $3.56B to $3.79B.
What is the long-term trend for Duke Energy's deferred tax assets and other non-current assets?: Over 4 years (2020 to 2024), Duke Energy's deferred tax assets and other non-current assets has grown at a -68.6% compound annual growth rate (CAGR), from $3.6B to $35M.
What does deferred tax assets and other non-current assets mean?: The combined value of long-term tax assets and other miscellaneous long-term assets.