Company / Income Tax
Duke Energy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$642.0M
FY2025
5-year range
$268.0M / $642.0M
FY2021-FY2025
Trend
+8.8%
vs FY2024
Sector context
#6 of 74
Utilities
What the data says
Among 74 Utilities companies, Duke Energy is in the bottom 8% for income tax. Income Tax has increased for 5 consecutive years, from -$169M in FY2020 to $642M in FY2025.
Based on SEC 10-K filings.
$642M in FY2025 with a 3-year CAGR of +28.9%. Top quartile in the Utilities sector.
Increased from $438M to $642M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +28.9%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 8% in UtilitiesTop 92% of 74This company $642.0M Sector average $161.9M
▼
+296.5% above sector average
Key checks
Key Insights
- Duke Energy's income tax has grown for 5 consecutive years.
- 3-year CAGR of +28.9%, indicating consistent growth.
- In FY2025, income tax increased 8.8% year-over-year.
- Ranks #6 out of 74 companies in the Utilities sector.
Company context
Key Data Points
- Altman Z-Score 0.25 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $642.0M | +8.8% |
| FY2024 | $590.0M | +34.7% |
| FY2023 | $438.0M | +46.0% |
| FY2022 | $300.0M | +11.9% |
| FY2021 | $268.0M | +258.6% |
| FY2020 | -$169.0M | -132.6% |
| FY2019 | $519.0M | +15.8% |
| FY2018 | $448.0M | -62.5% |
| FY2017 | $1.2B | +3.5% |
| FY2016 | $1.2B | -8.0% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026