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Duke Energy DUK Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

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Segments

By segment

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Electric Utilities and Infrastructure$371M+5.7%
Gas Utilities and Infrastructure$41M+7.9%

Other financials

Income statement

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Revenue$7.4B+3.1%
Operating income$1.8B+7.2%
Net income$984.0M+9.3%
EPS (diluted)$1.25+10.6%

Balance sheet

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Cash & equivalents$442.0M-8.5%
Total debt$82.4B+2.8%
Total equity$50.9B+2.4%
Total assets$189.71B+4.5%

Cash flow

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Operating cash flow$2.9B-3.0%
CapEx$3.3B+9.5%
Free cash flow-$417.0M-870%

Valuation

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Market cap$98.52B+8.2%
Enterprise value$180.46B+4.3%
P/E20.3×+1.5×
P/S3.2×+0.2×

Profitability

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Gross margin74%—
Operating margin27.2%+1.6pp
Net margin15.7%+1.3pp
FCF margin-1.8%—

Returns & leverage

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Return on equity9.6%+0.9pp
Debt / equity1.6×0.0×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by Duke Energy in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: Duke Energy’s 10-Q, filed August 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Duke Energy's taxes other than income taxes and other – net?
Duke Energy (DUK) reported taxes other than income taxes and other – net of $415M in Q2 2025.
How has Duke Energy's taxes other than income taxes and other – net changed year-over-year?
Duke Energy's taxes other than income taxes and other – net increased by 5.6% year-over-year, from $393M to $415M.
What is the long-term trend for Duke Energy's taxes other than income taxes and other – net?
Over 3 years (2021 to 2024), Duke Energy's taxes other than income taxes and other – net has grown at a 2.7% compound annual growth rate (CAGR), from $1.36B to $1.47B.