Deferred Tax Assets, Valuation Allowance of Duke Energy CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Duke Energy CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Duke Energy CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $130,000,000, a 75% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Duke Energy CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $130,000,000 -$387,000,000 -75% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $517,000,000 -$27,000,000 -5% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $544,000,000 +$25,000,000 +4.8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $519,000,000 +$1,000,000 +0.19% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $518,000,000 -$68,000,000 -12% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $586,000,000 -$1,000,000 -0.17% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $587,000,000 +$103,000,000 +21% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $484,000,000 -$35,000,000 -6.7% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $519,000,000 +$423,000,000 +441% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $96,000,000 +$3,000,000 +3.2% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $93,000,000 -$91,000,000 -49% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $184,000,000 -$8,000,000 -4.2% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $192,000,000 -$34,000,000 -15% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $226,000,000 +$82,000,000 +57% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $144,000,000 -$1,000,000 -0.69% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $145,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.