Other
Accumulated Deferred Investment Tax Credit
Duke Energy Accumulated Deferred Investment Tax Credit decreased by 0.7% to $882M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.6%, from $860M to $882M. Over 4 years (FY 2020 to FY 2024), Accumulated Deferred Investment Tax Credit shows an upward trend with a 6.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2025Aug 5, 2025
How to read this metric
An increase reflects new capital investments qualifying for tax credits, while a decrease indicates the systematic amortization of these credits into income.
Detailed definition
This represents the unamortized portion of investment tax credits that have been deferred to be recognized as a reductio...
Peer comparison
Common in regulated utilities and energy companies that utilize federal investment tax credits for infrastructure projects.
Metric ID:
other_accumulated_deferred_investment_tax_creditHistorical 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 | $770M | $804M | $833M | $831M | $855M | $851M | $849M | $852M | $849M | $856M | $864M | $862M | $860M | $866M | $894M | $888M | $882M |
| 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% |
Range$770M – $894M
CAGR+3.5%
Avg YoY Growth+2.7%
Median YoY Growth+1.9%
Current Streak2 quarters decline
Accumulated Deferred Investment Tax Credit at Other Companies
Frequently Asked Questions
- What is Duke Energy's accumulated deferred investment tax credit?
- Duke Energy (DUK) reported accumulated deferred investment tax credit of $882M in Q2 2025.
- How has Duke Energy's accumulated deferred investment tax credit changed year-over-year?
- Duke Energy's accumulated deferred investment tax credit increased by 2.6% year-over-year, from $860M to $882M.
- What is the long-term trend for Duke Energy's accumulated deferred investment tax credit?
- Over 4 years (2020 to 2024), Duke Energy's accumulated deferred investment tax credit has grown at a 6.8% compound annual growth rate (CAGR), from $687M to $894M.
- What does accumulated deferred investment tax credit mean?
- Unamortized tax credits that will reduce future tax expenses over the life of the assets.