What is Duke Energy's deferred tax assets, valuation allowance?

Duke Energy (DUK) reported deferred tax assets, valuation allowance of $517.00M in Q4 2024.

What is the long-term trend for Duke Energy's deferred tax assets, valuation allowance?

Over 2 years (2022 to 2024), Duke Energy's deferred tax assets, valuation allowance has grown at a -0.2% compound annual growth rate (CAGR), from $519.00M to $517.00M.

What does deferred tax assets, valuation allowance mean?

The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.

Other

Deferred Tax Assets, Valuation Allowance

Duke Energy Deferred Tax Assets, Valuation Allowance decreased by 5.0% to $517.00M in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Assets, Valuation Allowance shows relatively stable performance with a -0.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.

Detailed definition

This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...

Peer comparison

Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

3 periods

	Q4 '22	Q4 '23	Q4 '24
Value	$519.00M	$544.00M	$517.00M
QoQ Change	—	+4.8%	-5.0%
YoY Change	—	+4.8%	-5.0%

Range$517.00M – $544.00M

Avg YoY Growth-0.1%

Median YoY Growth-0.1%

Frequently Asked Questions

What is Duke Energy's deferred tax assets, valuation allowance?: Duke Energy (DUK) reported deferred tax assets, valuation allowance of $517.00M in Q4 2024.
What is the long-term trend for Duke Energy's deferred tax assets, valuation allowance?: Over 2 years (2022 to 2024), Duke Energy's deferred tax assets, valuation allowance has grown at a -0.2% compound annual growth rate (CAGR), from $519.00M to $517.00M.
What does deferred tax assets, valuation allowance mean?: The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.