Duke Energy Accumulated Deferred Investment Tax Credit decreased by 0.7% to $882.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.6%, from $860.00M to $882.00M. Over 4 years (FY 2020 to FY 2024), Accumulated Deferred Investment Tax Credit shows an upward trend with a 6.8% CAGR.
A decrease indicates the gradual recognition of these credits as a reduction in tax expense over time.
This represents the unamortized balance of investment tax credits that have been deferred to be recognized over the life...
Common in capital-intensive industries like utilities that utilize federal tax incentives for infrastructure.
other_accumulated_deferred_investment_tax_credit| 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 | $770.00M | $804.00M | $833.00M | $831.00M | $855.00M | $851.00M | $849.00M | $852.00M | $849.00M | $856.00M | $864.00M | $862.00M | $860.00M | $866.00M | $894.00M | $888.00M | $882.00M |
| QoQ Change | — | +4.4% | +3.6% | -0.2% | +2.9% | -0.5% | -0.2% | +0.4% | -0.4% | +0.8% | +0.9% | -0.2% | -0.2% | +0.7% | +3.2% | -0.7% | -0.7% |
| YoY Change | — | — | — | — | +11.0% | +5.8% | +1.9% | +2.5% | -0.7% | +0.6% | +1.8% | +1.2% | +1.3% | +1.2% | +3.5% | +3.0% | +2.6% |