DUKE ENERGY CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$31.74B
Cost of Revenue
—
D&A
$7.70B
Operating Income
$8.63B
EBITDA
$16.33B
Interest Expense
$3.63B
Other Income/Expense
$720M
Pretax Income
$5.71B
Tax Provision
$642M
Net Income
$4.97B
Operating Margin
27.2%
Net Margin
15.7%
Effective Tax Rate
11.2%
Deferred Tax Assets
$4.10B
Deferred Tax Liabilities
$12.38B
DTA Valuation Allowance
$130M
Tax Credit Carryforwards
—
ETR (Continuing Operations)
11.4%
Operating Lease Cost
$283M
Pension Net Periodic Cost
—
Revenue YoY Variation
5.6%
Income YoY Variation
8.8%