Other
Other
Duke Energy Other decreased by 13.1% to $284M in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Other shows a downward trend with a -9.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2024Feb 27, 2025
How to read this metric
Higher balances indicate larger future tax deductions, which can improve future cash flow when realized.
Detailed definition
This category captures miscellaneous deferred tax assets arising from temporary differences between the financial report...
Peer comparison
Varies significantly by company based on specific accounting policies and tax jurisdictions.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_otherHistorical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | $348M | $327M | $284M |
| QoQ Change | — | -6.0% | -13.1% |
| YoY Change | — | -6.0% | -13.1% |
Range$284M – $348M
Avg YoY Growth-9.6%
Median YoY Growth-9.6%
Current Streak2+ quarters decline
Other at Other Companies
Frequently Asked Questions
- What is Duke Energy's other?
- Duke Energy (DUK) reported other of $284M in Q4 2024.
- What is the long-term trend for Duke Energy's other?
- Over 2 years (2022 to 2024), Duke Energy's other has grown at a -9.7% compound annual growth rate (CAGR), from $348M to $284M.
- What does other mean?
- Miscellaneous tax assets resulting from timing differences in expense recognition.