Duke Energy CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Duke Energy CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Duke Energy CORP Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $140M, a 17.6% increase year-over-year.
  • Duke Energy CORP Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $482M, a 10.8% increase year-over-year.
  • Duke Energy CORP annual Income Tax Expense (Benefit) for 2023 was $438M, a 46% increase from 2022.
  • Duke Energy CORP annual Income Tax Expense (Benefit) for 2022 was $300M, a 11.9% increase from 2021.
  • Duke Energy CORP annual Income Tax Expense (Benefit) for 2021 was $268M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $482M $140M +$21M +17.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $461M $178M +$23M +14.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $438M $122M +$119M +3967% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $319M $42M -$116M -73.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $435M $119M +$5M +4.39% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $430M $155M +$130M +520% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $300M $3M -$55M -94.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $355M $158M +$68M +75.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $287M $114M +$78M +217% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $209M $25M -$59M -70.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $268M $58M +$153M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $115M $90M -$15M -14.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $130M $36M +$352M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$222M $84M -$53M -38.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$169M -$95M -$190M -200% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $21M $105M -$83M -44.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $104M -$316M -$457M -324% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $561M $137M +$42M +44.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $519M $95M +$96M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $423M $188M +$20M +11.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $403M $141M +$41M +41% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $362M $95M -$86M -47.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $448M -$1M -$162M -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $610M $168M -$196M -53.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $806M $100M -$227M -69.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.03B $181M -$163M -47.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.2B $161M +$25M +18.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $1.17B $364M -$151M -29.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $1.32B $327M +$74M +29.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $1.25B $344M +$92M +36.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.16B $136M -$2M -1.45% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $1.16B $515M +$95M +22.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.06B $253M -$81M -24.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $1.14B $252M -$112M -30.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.26B $138M -$6M -4.17% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
Q3 2015 $1.26B $420M -$40M -8.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.3B $334M +$52M +18.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.25B $364M +$25M +7.38% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.23B $144M -$143M -49.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $1.37B $460M +$37M +8.75% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.33B $282M +$117M +70.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.21B $339M +$9M +2.73% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $1.21B $287M +$229M +395% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $976M $423M +$175M +70.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $801M $165M -$49M -22.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $850M $330M +$227M +220% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $623M $58M -$61M -51.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $684M $248M +$40M +19.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $644M $214M +$22M +11.5% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $622M $103M -$130M -55.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $752M $119M -$128M -51.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $880M $208M -$93M -30.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $973M $192M +$76M +65.5% Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $897M $233M +$7M +3.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $890M $247M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $301M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $116M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $226M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.