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

Duke Energy (DUK) reported Tax Provisions of $248.0 million for Q3 2012, up 19.23% year-over-year from $208.0 million in Q4 2011, and up 15.89% on a QoQ basis from $214.0 million in Q2 2012.

Duke Energy (DUK) has 4 years of Tax Provisions data on file, last reported at $248.0 million in Q3 2012.

  • Quarterly Tax Provisions rose 19.23% year-over-year to $248.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $684.0 million (down 22.27% YoY) and the FY2011 annual result came in at $752.0 million, down 15.51% from the prior year.
  • Tax Provisions improved to $248.0 million in Q3 2012 per DUK's latest filing, from $214.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $301.0 million in Q3 2010 and bottomed at $27.0 million in Q1 2009.
  • The 4-year median for Tax Provisions is $208.0 million (2011), against an average of $187.5 million.
  • The widest annual swing landed in 2010, when Tax Provisions soared 737.04%; it then tumbled 55.79% in 2012.
  • Tracing DUK's Tax Provisions over 4 years: stood at $158.0 million in 2009, then soared by 56.33% to $247.0 million in 2010, then tumbled by 51.82% to $119.0 million in 2011, then soared by 108.4% to $248.0 million in 2012.
  • Per Business Quant, the three latest DUK Tax Provisions figures stand at $248.0 million (Q3 2012), $214.0 million (Q2 2012), and $103.0 million (Q1 2012).

Historic Data

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DateValue
Sep 30, 2012 248.00 Mn
Jun 30, 2012 214.00 Mn
Mar 31, 2012 103.00 Mn
Dec 31, 2011 119.00 Mn
Sep 30, 2011 208.00 Mn
Jun 30, 2011 192.00 Mn
Mar 31, 2011 233.00 Mn
Dec 31, 2010 247.00 Mn
Sep 30, 2010 301.00 Mn
Jun 30, 2010 116.00 Mn
Mar 31, 2010 226.00 Mn
Dec 31, 2009 158.00 Mn
Sep 30, 2009 244.00 Mn
Jun 30, 2009 177.00 Mn
Mar 31, 2009 27.00 Mn