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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Duke Energy CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Duke Energy CORP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $149M, a 65.6% increase year-over-year.
  • Duke Energy CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $372M, a 18.5% increase from 2022.
  • Duke Energy CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $314M, a 14.2% increase from 2021.
  • Duke Energy CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $275M, a 122% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $149M +$59M +65.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $90M +$101M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$11M -$97M -113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $86M -$336M -79.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $422M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2012 $65M -$110M -62.9% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-09
Q1 2011 $175M +$13M +8.03% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $162M 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.