Duke Energy Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 3.3% to $11.99B in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $10.77B to $11.99B. Over 4 years (FY 2020 to FY 2024), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 5.4% CAGR.
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| 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 | $9.64B | $9.88B | $9.38B | $9.67B | $9.95B | $10.24B | $9.96B | $10.19B | $10.21B | $10.44B | $10.56B | $10.72B | $10.77B | $10.86B | $11.42B | $11.61B | $11.99B |
| QoQ Change | — | +2.4% | -5.0% | +3.1% | +2.8% | +3.0% | -2.7% | +2.2% | +0.2% | +2.2% | +1.1% | +1.6% | +0.5% | +0.8% | +5.2% | +1.6% | +3.3% |
| YoY Change | — | — | — | — | +3.2% | +3.7% | +6.2% | +5.3% | +2.6% | +1.9% | +5.9% | +5.2% | +5.5% | +4.0% | +8.2% | +8.3% | +11.3% |