Duke Energy CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Duke Energy CORP quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Duke Energy CORP Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $62M, a 4.62% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $62M -$3M -4.62% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $65M +$14M +27.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $51M -$74M -59.2% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $125M -$1M -0.79% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $126M +$102M +425% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $24M -$1M -4% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $25M +$8M +47.1% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $17M -$71M -80.7% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $88M -$125M -58.7% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $213M -$17M -7.39% Dec 31, 2014 10-K/A 2018-02-23
Q4 2013 $230M -$310M -57.4% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $244M Sep 30, 2013 10-Q 2013-11-08
Q4 2012 $540M +$155M +40.3% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $385M +$43M +12.6% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $392M -$5M -1.26% Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $358M -$39M -9.82% Jun 30, 2011 10-Q 2011-08-08
Q1 2011 $345M Mar 31, 2011 10-Q 2011-05-09
Q4 2010 $342M Dec 31, 2010 10-K 2014-02-28
Q3 2010 $397M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 $397M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.