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Duke Energy DUK Income Taxes Payable

Income Taxes Payable at other companies

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$1.89B
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$697M+10.5%
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$66M
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$246.3M+42.9%
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$30.01M-14.1%

Other financials

Income statement

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Revenue$7.6B+3.0%
Operating income$2.0B+12.0%
Net income$1.1B+9.5%
EPS (diluted)$1.38+10.4%

Balance sheet

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Cash & equivalents$673.0M+52.3%
Total debt$88.9B+7.9%
Total equity$56.9B+11.7%
Total assets$201.09B+6.0%

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$97.35B-0.3%
Enterprise value$185.58B+3.3%
P/E21×+0.8×
P/S3.2×+0.4×

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×-0.1×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Duke Energy in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Duke Energy’s 8-K, filed August 4, 2026. Open the filing →

Filed
Aug 3, 2026, 8:00 PM EDT
Accession
0001326160-26-000037

FAQ

What is Duke Energy's income taxes payable?
Duke Energy (DUK) reported income taxes payable of $1.04B in Q2 2026.
How has Duke Energy's income taxes payable changed year-over-year?
Duke Energy's income taxes payable increased by 23.7% year-over-year, from $837M to $1.04B.
What is the long-term trend for Duke Energy's income taxes payable?
Over 4 years (2020 to 2024), Duke Energy's income taxes payable has grown at a 15.3% compound annual growth rate (CAGR), from $482M to $851M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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