Duke Energy (DUK) Deferred Taxes (2009 - 2026)
Duke Energy (DUK) posted Deferred Taxes of $412 million for Q1 2026, up 114.6% from $192 million a year earlier and up 56.1% from the prior quarter.
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Analysis
Duke Energy (DUK) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Mar 31, 2026, Deferred Taxes at Duke Energy was $1.42 billion, up 38.3% year-over-year; for FY2025, it came in at $1.2 billion, up 22.0% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 86.1% (FY2020 to FY2025).
- In prior years, Duke Energy's Deferred Taxes was $987 million in FY2024, $3 million in FY2023, -$200 million in FY2022 and $191 million in FY2021 (+253.7%).
- Quarterly Deferred Taxes has run from a low of -$409 million in Q4 2022 to a high of $618 million in Q4 2024 over five years.
- On a year-over-year basis, Deferred Taxes increased in five of the last six quarters, with growth averaging 153.4%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q3 2024, with growth of 356.5%; the weakest was Q3 2023, with a decline of 83.8%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $264 million (Q4 2025), $329 million (Q3 2025) and $419 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nextera Energy | 162.78 Bn | 152.72 Bn | - | 210.00 Mn |
| 2 | Southern | 100.19 Bn | 91.25 Bn | 5.92 Bn | 142.00 Mn |
| 3 | Duke Energy | 91.91 Bn | 88.50 Bn | 6.74 Bn | 412.00 Mn |
| 4 | National Grid | 77.40 Bn | 49.69 Bn | - | - |
| 5 | American Electric Power | 68.36 Bn | 65.53 Bn | 3.84 Bn | 144.00 Mn |
| 6 | Dominion Energy | 54.82 Bn | 52.81 Bn | - | 32.00 Mn |
| 7 | Sempra | 53.87 Bn | 52.99 Bn | 2.89 Bn | 117.00 Mn |
| 8 | Entergy | 48.18 Bn | 37.31 Bn | - | 134.82 Mn |
| 9 | Xcel Energy | 46.63 Bn | 41.53 Bn | - | -23.00 Mn |
| 10 | Exelon | 43.40 Bn | 38.71 Bn | - | 87.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 412.00 Mn |
| Dec 31, 2025 | 264.00 Mn |
| Sep 30, 2025 | 329.00 Mn |
| Jun 30, 2025 | 419.00 Mn |
| Mar 31, 2025 | 192.00 Mn |
| Dec 31, 2024 | 618.00 Mn |
| Sep 30, 2024 | 105.00 Mn |
| Jun 30, 2024 | 115.00 Mn |
| Mar 31, 2024 | 149.00 Mn |
| Dec 31, 2023 | 32.00 Mn |
| Sep 30, 2023 | 23.00 Mn |
| Jun 30, 2023 | -142.00 Mn |
| Mar 31, 2023 | 90.00 Mn |
| Dec 31, 2022 | -409.00 Mn |
| Sep 30, 2022 | 142.00 Mn |
| Jun 30, 2022 | 78.00 Mn |
| Mar 31, 2022 | -11.00 Mn |
| Dec 31, 2021 | -15.00 Mn |
| Sep 30, 2021 | 87.00 Mn |
| Jun 30, 2021 | 33.00 Mn |
API Access
Duke Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DUK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DUK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DUK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();