What is Duke Energy's income tax?

Duke Energy (DUK) reported income tax of $119M in Q2 2025.

How has Duke Energy's income tax changed year-over-year?

Duke Energy's income tax decreased by 15.0% year-over-year, from $140M to $119M.

What is the long-term trend for Duke Energy's income tax?

Over 3 years (2021 to 2024), Duke Energy's income tax has grown at a 30.1% compound annual growth rate (CAGR), from $268M to $590M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Duke Energy DUK Income Tax

Income Tax at other companies

American Electric PowerAEP

$44M-64.8%

Chesapeake Utilities CorporationCPK

$21.4M+16.3%

Xcel EnergyXEL

-$47M+23.0%

Southern CompanySO

$228M-18.6%

Dominion EnergyD

$48M+20.0%

Nextra EnergyNEE

-$489M+6.1%

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

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Market cap$99.09B+10.5%

Enterprise value$181.04B+5.6%

P/E20.4×+1.6×

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:IncomeTaxExpenseBenefit.

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 income tax?: Duke Energy (DUK) reported income tax of $119M in Q2 2025.
How has Duke Energy's income tax changed year-over-year?: Duke Energy's income tax decreased by 15.0% year-over-year, from $140M to $119M.
What is the long-term trend for Duke Energy's income tax?: Over 3 years (2021 to 2024), Duke Energy's income tax has grown at a 30.1% compound annual growth rate (CAGR), from $268M to $590M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.