Other
Deferred Tax Liabilities, Regulatory Assets
Duke Energy Deferred Tax Liabilities, Regulatory Assets decreased by 6.9% to $1.76B in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Liabilities, Regulatory Assets shows a downward trend with a -7.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024Feb 27, 2025
How to read this metric
Changes reflect shifts in regulatory recovery mechanisms and the timing of tax impacts on rate-regulated activities.
Detailed definition
This represents deferred tax liabilities specifically associated with regulatory assets that are recovered through custo...
Peer comparison
Unique to regulated utilities; peers will show similar balances based on their specific state regulatory commission agreements.
Metric ID:
other_deferred_tax_liabilities_regulatory_assetsHistorical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | $2.07B | $1.89B | $1.76B |
| QoQ Change | — | -8.8% | -6.9% |
| YoY Change | — | -8.8% | -6.9% |
Range$1.76B – $2.07B
Avg YoY Growth-7.8%
Median YoY Growth-7.8%
Current Streak2+ quarters decline
Deferred Tax Liabilities, Regulatory Assets at Other Companies
Frequently Asked Questions
- What is Duke Energy's deferred tax liabilities, regulatory assets?
- Duke Energy (DUK) reported deferred tax liabilities, regulatory assets of $1.76B in Q4 2024.
- What is the long-term trend for Duke Energy's deferred tax liabilities, regulatory assets?
- Over 2 years (2022 to 2024), Duke Energy's deferred tax liabilities, regulatory assets has grown at a -7.9% compound annual growth rate (CAGR), from $2.07B to $1.76B.
- What does deferred tax liabilities, regulatory assets mean?
- Future tax obligations related to regulatory accounting treatments that will be recovered from customers over time.