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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $372M +$58M +18.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $314M +$39M +14.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $275M +$151M +122% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $124M -$693M -84.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $817M -$296M -26.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $1.11B -$333M -23% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.45B +$265M +22.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $1.18B -$97M -7.59% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.28B +$99M +8.4% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
2014 $1.18B -$71M -5.68% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $1.25B +$668M +115% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $582M -$32M -5.21% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $614M -$128M -17.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $742M 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.