Amount that if recognized, would affect the effective tax rate or regulatory liability

Duke Energy Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 19.3% to $68.00M in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2015

Last reportedQ3 2025

How to read this metric

A high value indicates significant potential volatility in the effective tax rate based on future tax authority rulings.

Detailed definition

This represents the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effect...

Peer comparison

Standard disclosure for public companies; utility peers typically maintain low levels due to the regulated nature of their tax recovery.

Metric ID: other_unrecognized_tax_benefits_that_would_impact_effect_ff36cb

Historical Data

2 periods

	Q4 '23	Q4 '24
Value	$57.00M	$68.00M
QoQ Change	—	+19.3%
YoY Change	—	+19.3%

Range$57.00M – $68.00M

Avg YoY Growth+19.3%

Median YoY Growth+19.3%

Frequently Asked Questions

What is Duke Energy's amount that if recognized, would affect the effective tax rate or regulatory liability?: Duke Energy (DUK) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $68.00M in Q4 2024.
What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?: The portion of uncertain tax benefits that would directly increase or decrease the company's reported tax expense if confirmed.