Other
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 $68M 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 2023
Last reportedQ4 2024Feb 27, 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_ff36cbHistorical Data
2 periods
| Q4 '23 | Q4 '24 | |
|---|---|---|
| Value | $57M | $68M |
| QoQ Change | — | +19.3% |
| YoY Change | — | +19.3% |
Range$57M – $68M
Avg YoY Growth+19.3%
Median YoY Growth+19.3%
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
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 $68M 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.