Duke Energy CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $438M +$138M +46% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $300M +$32M +11.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $268M +$437M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$169M -$688M -133% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $519M +$71M +15.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $448M -$748M -62.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.2B +$40M +3.46% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $1.16B -$100M -7.96% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.26B +$31M +2.53% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
2014 $1.23B +$20M +1.66% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $1.21B +$582M +93.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $623M -$129M -17.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $752M -$138M -15.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $890M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.