Duke Energy Taxes other than income taxes decreased by 3.0% to $415.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $393.00M to $415.00M. Over 3 years (FY 2021 to FY 2024), Taxes other than income taxes shows relatively stable performance with a 1.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase often reflects a larger asset base or higher tax rates in operating jurisdictions, impacting overall operating margins.
This includes taxes levied on the company that are not based on net income, such as property taxes, payroll taxes, and f...
Common in regulated utilities; peers often report this as Taxes Other Than Income Taxes.
is_nee_taxes_other_than_income_taxes| 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 | $349.00M | $371.00M | $316.00M | $392.00M | $379.00M | $378.00M | $317.00M | $389.00M | $353.00M | $394.00M | $264.00M | $386.00M | $393.00M | $383.00M | $304.00M | $428.00M | $415.00M |
| QoQ Change | — | +6.3% | -14.8% | +24.1% | -3.3% | -0.3% | -16.1% | +22.7% | -9.3% | +11.6% | -33.0% | +46.2% | +1.8% | -2.5% | -20.6% | +40.8% | -3.0% |
| YoY Change | — | — | — | — | +8.6% | +1.9% | +0.3% | -0.8% | -6.9% | +4.2% | -16.7% | -0.8% | +11.3% | -2.8% | +15.2% | +10.9% | +5.6% |