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Duke Energy (DUK-PA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Duke Energy (DUK-PA) over the last 17 years, with Q3 2025 value amounting to $329.0 million.

  • Duke Energy's Deferred Taxes rose 21333.33% to $329.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.6 billion, marking a year-over-year increase of 28852.87%. This contributed to the annual value of $987.0 million for FY2024, which is 3280000.0% up from last year.
  • Per Duke Energy's latest filing, its Deferred Taxes stood at $329.0 million for Q3 2025, which was up 21333.33% from $419.0 million recorded in Q2 2025.
  • In the past 5 years, Duke Energy's Deferred Taxes registered a high of $618.0 million during Q4 2024, and its lowest value of -$409.0 million during Q4 2022.
  • Over the past 5 years, Duke Energy's median Deferred Taxes value was $87.0 million (recorded in 2021), while the average stood at $101.1 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 262666.67% in 2022, then surged by 183125.0% in 2024.
  • Quarter analysis of 5 years shows Duke Energy's Deferred Taxes stood at -$15.0 million in 2021, then crashed by 2626.67% to -$409.0 million in 2022, then surged by 107.82% to $32.0 million in 2023, then soared by 1831.25% to $618.0 million in 2024, then tumbled by 46.76% to $329.0 million in 2025.
  • Its Deferred Taxes was $329.0 million in Q3 2025, compared to $419.0 million in Q2 2025 and $192.0 million in Q1 2025.