Current Liabilities
Income Taxes Payable
Duke Energy Income Taxes Payable increased by 5.4% to $837M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.9%, from $748M to $837M. Over 4 years (FY 2020 to FY 2024), Income Taxes Payable shows an upward trend with a 15.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ2 2025Aug 5, 2025
How to read this metric
Fluctuations generally track changes in taxable income and the timing of tax payments, rather than operational distress.
Detailed definition
This reflects the current income tax liability owed to government authorities based on taxable income earned to date. It...
Peer comparison
Common across all corporations; levels are highly dependent on tax jurisdiction regulations and effective tax rates.
Metric ID:
income_taxes_payableHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $692M | $908M | $731M | $642M | $682M | $946M | $722M | $586M | $708M | $991M | $816M | $708M | $748M | $1.02B | $851M | $794M | $837M |
| QoQ Change | — | +31.2% | -19.5% | -12.2% | +6.2% | +38.7% | -23.7% | -18.8% | +20.8% | +40.0% | -17.7% | -13.2% | +5.6% | +35.8% | -16.2% | -6.7% | +5.4% |
| YoY Change | — | — | — | — | -1.4% | +4.2% | -1.2% | -8.7% | +3.8% | +4.8% | +13.0% | +20.8% | +5.6% | +2.5% | +4.3% | +12.1% | +11.9% |
Range$586M – $1.02B
CAGR+4.9%
Avg YoY Growth+5.5%
Median YoY Growth+4.3%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Duke Energy's income taxes payable?
- Duke Energy (DUK) reported income taxes payable of $837M in Q2 2025.
- How has Duke Energy's income taxes payable changed year-over-year?
- Duke Energy's income taxes payable increased by 11.9% year-over-year, from $748M to $837M.
- 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?
- The amount of income tax currently owed to tax authorities.