Discontinued — last reported Q4 '19

Non-Current Liabilities

Deferred Tax Liabilities - Investments

Duke Energy Deferred Tax Liabilities - Investments increased by 16.7% to $2.11B in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Liabilities - Investments shows an upward trend with a 12.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2019

How to read this metric

An increase often correlates with appreciation in the value of the company's investment portfolio.

Detailed definition

This metric captures deferred tax liabilities resulting from the valuation differences between the book value and tax ba...

Peer comparison

Common among large corporations with significant minority stakes or strategic investment portfolios.

Metric ID: dtl_investments

Historical Data

3 periods
 Q4 '22Q4 '23Q4 '24
Value$1.67B$1.81B$2.11B
QoQ Change—+8.4%+16.7%
YoY Change—+8.4%+16.7%
Range$1.67B – $2.11B
Avg YoY Growth+12.6%
Median YoY Growth+12.6%
Current Streak2+ quarters growth

Frequently Asked Questions

What is Duke Energy's deferred tax liabilities - investments?
Duke Energy (DUK) reported deferred tax liabilities - investments of $2.11B in Q4 2024.
What is the long-term trend for Duke Energy's deferred tax liabilities - investments?
Over 2 years (2022 to 2024), Duke Energy's deferred tax liabilities - investments has grown at a 12.5% compound annual growth rate (CAGR), from $1.67B to $2.11B.
What does deferred tax liabilities - investments mean?
Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.