Question 1

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

Accepted Answer

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

Question 2

How has Duke Energy's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Duke Energy's deferred tax assets and other non-current assets increased by 6.6% year-over-year, from $3.56B to $3.79B.

Question 3

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

Accepted Answer

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.

Question 4

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

Accepted Answer

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not fit into specific categories. It captures long-term tax benefits and other long-term assets that are expected to be realized beyond the next fiscal year. Monitoring this helps in understanding the company's long-term asset base and future tax recovery potential.

(in millions)	June 30, 2025	December 31, 2024
Operating lease right-of-use assets, net	1,209	1,148
Investments in equity method unconsolidated affiliates	332	353
Assets held for sale	—	89
Other	3,792	3,509
Total other noncurrent assets	50,917	50,090
Total Assets	$189,713	$186,343
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Duke Energy DUK Deferred Tax Assets and Other Non-Current Assets