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Duke Energy (FRA:D2MN) Deferred Tax : €969 Mil (TTM As of Mar. 2025)


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What is Duke Energy Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Duke Energy's change in deferred tax for the three months ended in Mar. 2025 was €178 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €969 Mil.

Duke Energy Deferred Tax Historical Data

The historical data trend for Duke Energy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Duke Energy Deferred Tax Chart

Duke Energy Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 44.39 169.04 -188.80 2.75 942.59

Duke Energy Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 137.08 106.84 94.61 590.19 177.60

Duke Energy Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €969 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Duke Energy Deferred Tax Related Terms

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Duke Energy Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Duke Energy Corp (FRA:D2MN) » Definitions » Deferred Tax
Comparable Companies
SO AEP NEE EXC D PEG XEL ED PCG ETR LSE:NG. BOM:532555 WEC BOM:532898 XMAD:ELE DTE XPRA:CEZ PPL AEE SHSE:601985
Traded in Other Exchanges
DUKpA.PFD:USA DUK:USA DUK:Mexico 0ID1:UK DUKB34:Brazil DUKE:Austria
Address
525 South Tryon Street, Charlotte, NC, USA, 28202
Website
https://www.duke-energy.com
Duke Energy is one of the largest US utilities, with regulated utilities in the Carolinas, Indiana, Florida, Ohio, and Kentucky that deliver electricity to more than 8 million customers. Its natural gas utilities serve more than 1.6 million customers.

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