Duke Energy CORP (DUK) Tax Provisions (2009 - 2012)

Duke Energy (DUK) has reported Tax Provisions for 4 consecutive years, with $248.0 million the latest figure, recorded in Q3 2012.

• On a quarterly basis, Tax Provisions rose 19.23% year-over-year to $248.0 million in Q3 2012; TTM through Sep 2012 was $684.0 million, a 22.27% decrease from a year earlier, with the FY2011 full-year figure at $752.0 million, down 15.51% from the prior year.
• Tax Provisions was $248.0 million for Q3 2012 at Duke Energy, up from $214.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $301.0 million in Q3 2010 and troughed at $103.0 million in Q1 2012.
• A 4-year average of $197.7 million and a median of $208.0 million in 2011 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions surged 65.52% in 2011 and slumped 55.79% in 2012, its largest moves.
• Over 4 years, Tax Provisions stood at $158.0 million in 2009, then jumped by 56.33% to $247.0 million in 2010, then slumped by 51.82% to $119.0 million in 2011, then jumped by 108.4% to $248.0 million in 2012.
• The last three Tax Provisions figures came in at $248.0 million (Q3 2012), $214.0 million (Q2 2012), and $103.0 million (Q1 2012), per Business Quant data.