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Duke Energy DUK Total Reportable Segments — Property and other taxes

Other segment segments

Electric Utilities and Infrastructure
$371M+5.7%
Gas Utilities and Infrastructure
$41M+7.9%

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CRCTotal Reportable Segments — Taxes other than on income
$60M+1.7%
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PNWReportable Segment — Taxes other than income taxes
-$62M-5.1%
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PALReportable Segments — Taxes Excluding Income And Excise Taxes
$6.88M+13.4%
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BKHReportable Segment Aggregation Before Other Operating — Taxes Excluding Income And Excise Taxes
$16.85M+0.3%
RLJ Lodging Trust logo
RLJReportable Segment — Property tax, insurance and other
$26.97M-0.8%
Summit Hotel Properties logo
INNReportable Segments — Property taxes, insurance and other
$13.88M+4.3%

Other financials

Income statement

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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

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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

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Operating cash flow$2.9B-3.0%
CapEx$3.3B+9.5%
Free cash flow-$417.0M-870%

Valuation

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Market cap$101.75B+11.3%
Enterprise value$183.7B+6.0%
P/E21×+2.1×
P/S3.3×+0.3×

Profitability

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Gross margin74%
Operating margin27.2%+1.6pp
Net margin15.7%+1.3pp
FCF margin-1.8%

Returns & leverage

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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:TaxesExcludingIncomeAndExciseTaxes.

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 total reportable segments — property and other taxes?
Duke Energy (DUK) reported total reportable segments — property and other taxes of $412M in Q2 2025.
How has Duke Energy's total reportable segments — property and other taxes changed year-over-year?
Duke Energy's total reportable segments — property and other taxes increased by 5.9% year-over-year, from $389M to $412M.
What does total reportable segments — property and other taxes mean?
Includes all taxes levied on the company's property and other non-income tax obligations across its operating segments. These are essential costs of doing business in regulated jurisdictions and are often recoverable through rate-making processes. It provides insight into the tax burden associated with the physical footprint of the utility.