What is Duke Energy's deferred tax liabilities, gross?

Duke Energy (DUK) reported deferred tax liabilities, gross of $15.82B in Q4 2024.

What is the long-term trend for Duke Energy's deferred tax liabilities, gross?

Over 2 years (2022 to 2024), Duke Energy's deferred tax liabilities, gross has grown at a 1.9% compound annual growth rate (CAGR), from $15.22B to $15.82B.

What does deferred tax liabilities, gross mean?

The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.

Other

Deferred Tax Liabilities, Gross

Duke Energy Deferred Tax Liabilities, Gross increased by 0.9% to $15.82B in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Liabilities, Gross shows relatively stable performance with a 1.9% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.

Detailed definition

This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...

Peer comparison

Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

3 periods

	Q4 '22	Q4 '23	Q4 '24
Value	$15.22B	$15.67B	$15.82B
QoQ Change	—	+3.0%	+0.9%
YoY Change	—	+3.0%	+0.9%

Range$15.22B – $15.82B

Avg YoY Growth+1.9%

Median YoY Growth+1.9%

Current Streak2+ quarters growth

Frequently Asked Questions

What is Duke Energy's deferred tax liabilities, gross?: Duke Energy (DUK) reported deferred tax liabilities, gross of $15.82B in Q4 2024.
What is the long-term trend for Duke Energy's deferred tax liabilities, gross?: Over 2 years (2022 to 2024), Duke Energy's deferred tax liabilities, gross has grown at a 1.9% compound annual growth rate (CAGR), from $15.22B to $15.82B.
What does deferred tax liabilities, gross mean?: The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.