RankingsPricing
  1. US-listed companies
  2. Duke Energy CORP
  3. Financials
  4. Provision for income taxes

Duke Energy CORPDUK

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024590+34.70%
Dec 31, 2023438+46.00%
Dec 31, 2022300+56.25%
Dec 31, 2021192-181.36%
Dec 31, 2020-236-145.47%
Dec 31, 2019519+15.85%
Dec 31, 2018448-62.54%
Dec 31, 20171,196+3.46%
Dec 31, 20161,156-12.82%
Dec 31, 20151,326-20.55%
Dec 31, 20141,669+32.36%
Dec 31, 20131,261+78.87%
Dec 31, 2012705-6.25%
Dec 31, 2011752-15.51%
Dec 31, 2010890

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)