Other
Alternative minimum tax
Duke Energy Alternative minimum tax increased by 92.8% to $133M in Q4 2024 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2024Feb 27, 2025
How to read this metric
An increase indicates the accumulation of tax assets that can offset future tax burdens, improving future cash flow potential.
Detailed definition
This represents the value of alternative minimum tax (AMT) credits that can be carried forward to reduce future tax liab...
Peer comparison
Common in capital-intensive industries like utilities that utilize various tax credits for infrastructure investment.
Metric ID:
other_deferred_tax_assets_tax_credit_carryforwards_alter_ef0855Historical Data
2 periods
| Q4 '23 | Q4 '24 | |
|---|---|---|
| Value | $69M | $133M |
| QoQ Change | — | +92.8% |
| YoY Change | — | +92.8% |
Range$69M – $133M
Avg YoY Growth+92.8%
Median YoY Growth+92.8%
Alternative minimum tax at Other Companies
Frequently Asked Questions
- What is Duke Energy's alternative minimum tax?
- Duke Energy (DUK) reported alternative minimum tax of $133M in Q4 2024.
- What does alternative minimum tax mean?
- Tax credits that can be used to reduce future tax payments.