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 2024

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_assets

Historical Data

3 periods
 Q4 '22Q4 '23Q4 '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

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.