What is Duke Energy's deferred tax liabilities, net?

Duke Energy (DUK) reported deferred tax liabilities, net of $11.42B in Q4 2024.

What is the long-term trend for Duke Energy's deferred tax liabilities, net?

Over 2 years (2022 to 2024), Duke Energy's deferred tax liabilities, net has grown at a 7.1% compound annual growth rate (CAGR), from $9.96B to $11.42B.

What does deferred tax liabilities, net mean?

The net amount of future tax payments the company expects to make after accounting for available tax offsets.

Other

Deferred Tax Liabilities, Net

Duke Energy Deferred Tax Liabilities, Net increased by 8.2% to $11.42B in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Liabilities, Net shows an upward trend with a 7.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalLower is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

Historical Data

3 periods

	Q4 '22	Q4 '23	Q4 '24
Value	$9.96B	$10.56B	$11.42B
QoQ Change	—	+5.9%	+8.2%
YoY Change	—	+5.9%	+8.2%

Range$9.96B – $11.42B

Avg YoY Growth+7.1%

Median YoY Growth+7.1%

Current Streak2+ quarters growth

Frequently Asked Questions

What is Duke Energy's deferred tax liabilities, net?: Duke Energy (DUK) reported deferred tax liabilities, net of $11.42B in Q4 2024.
What is the long-term trend for Duke Energy's deferred tax liabilities, net?: Over 2 years (2022 to 2024), Duke Energy's deferred tax liabilities, net has grown at a 7.1% compound annual growth rate (CAGR), from $9.96B to $11.42B.
What does deferred tax liabilities, net mean?: The net amount of future tax payments the company expects to make after accounting for available tax offsets.