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Duke Energy DUK Taxes other than income taxes

Taxes other than income taxes at other companies

Nextra Energy logo
Nextra EnergyNEE
$592M+5.9%

Segments

By segment

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

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$96.93B+5.5%
Enterprise value$178.88B+2.9%
P/E20×+1.0×
P/S3.1×+0.2×

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×

Questions, answered.

What does taxes other than income taxes mean?
This metric captures taxes paid by the company that are not based on income, such as property taxes, franchise taxes, and payroll taxes. These are essential costs of doing business within specific regulatory jurisdictions.