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Duke Energy DUK Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Duke Energy in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
The source filing: Duke Energy’s 8-K, filed August 4, 2026. Open the filing →
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Accession
- 0001326160-26-000037
FAQ
- What is Duke Energy's accumulated deferred investment tax credit?
- Duke Energy (DUK) reported accumulated deferred investment tax credit of $976M in Q2 2026.
- How has Duke Energy's accumulated deferred investment tax credit changed year-over-year?
- Duke Energy's accumulated deferred investment tax credit increased by 10.7% year-over-year, from $882M to $976M.
- 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?
- This represents the unamortized portion of investment tax credits that have been deferred to be recognized as a reduction to income tax expense over the useful life of the related assets. It is a regulatory accounting mechanism used to normalize the impact of tax incentives on utility rates. It effectively acts as a non-cash liability that lowers future tax burdens.
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