Duke Energy Alternative minimum tax increased by 92.8% to $133.00M in Q4 2024 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
An increase indicates the accumulation of tax assets that can offset future tax burdens, improving future cash flow potential.
This represents the value of alternative minimum tax (AMT) credits that can be carried forward to reduce future tax liab...
Common in capital-intensive industries like utilities that utilize various tax credits for infrastructure investment.
other_deferred_tax_assets_tax_credit_carryforwards_alter_ef0855| Q4 '23 | Q4 '24 | |
|---|---|---|
| Value | $69.00M | $133.00M |
| QoQ Change | — | +92.8% |
| YoY Change | — | +92.8% |