Duke Energy DUK Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Duke Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Duke Energy’s 10-K, filed February 27, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Duke Energy's income taxes paid, net?
- Duke Energy (DUK) reported income taxes paid, net of -$100M in Q4 2024.
- How has Duke Energy's income taxes paid, net changed year-over-year?
- Duke Energy's income taxes paid, net decreased by 40100.0% year-over-year, from $250K to -$100M.
- What is the long-term trend for Duke Energy's income taxes paid, net?
- Over 3 years (2021 to 2024), Duke Energy's income taxes paid, net has grown at a 410.9% compound annual growth rate (CAGR), from -$3M to -$400M.
- What does income taxes paid, net mean?
- The net cash amount paid to government tax authorities after accounting for refunds and credits.
- How do you interpret income taxes paid, net?
- A decrease relative to earnings may indicate effective tax planning or the utilization of tax credits, while an increase may signal higher taxable income or changes in tax regulations.
- How does income taxes paid, net compare across companies?
- Commonly reported in supplemental cash flow disclosures; varies significantly based on jurisdictional tax laws and capital investment incentives.