Unrecognized Tax Benefits of Duke Energy CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Duke Energy CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Duke Energy CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $72,000,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Duke Energy CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,000,000 -$2,000,000 -2.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $74,000,000 +$12,000,000 +19% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $62,000,000 -$3,000,000 -4.6% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $65,000,000 +$14,000,000 +27% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $51,000,000 -$74,000,000 -59% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $125,000,000 -$1,000,000 -0.79% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $126,000,000 +$102,000,000 +425% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $24,000,000 -$1,000,000 -4% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $25,000,000 +$8,000,000 +47% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $17,000,000 -$71,000,000 -81% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $88,000,000 -$125,000,000 -59% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $213,000,000 -$17,000,000 -7.4% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $230,000,000 -$310,000,000 -57% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $244,000,000 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q4 2012 $540,000,000 +$155,000,000 +40% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $385,000,000 +$43,000,000 +13% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q3 2011 $392,000,000 -$5,000,000 -1.3% 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $358,000,000 -$39,000,000 -9.8% 30 Jun 2011 10-Q 08 Aug 2011 2011 Q2
Q1 2011 $345,000,000 31 Mar 2011 10-Q 09 May 2011 2011 Q1
Q4 2010 $342,000,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
Q3 2010 $397,000,000 30 Sep 2010 10-Q 05 Nov 2010 2010 Q3
Q2 2010 $397,000,000 30 Jun 2010 10-Q 06 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.