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Duke Energy (DUK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access DUK Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Duke Energy adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent2,140.00
Cash & Short-term Investments2,140.00
Accounts receivable3,947.00
Inventories4,572.00
Regulatory Assets, Current AS2,201.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets0.00
Prepaid Expense And Other Assets Current586.00
Total Current Assets13,446.00
Equipment/Property/Plant Net132,273.00
Goodwill net19,010.00
Discontinued operations0.00
Other Assets33,319.00
Public Utilities Property Plant And Equipment Plant In Service193,525.00
Public Utilities Property Plant And Equipment Accumulated Depreciation-61,252.00
Total Assets198,048.00
Liabilities
Accounts Payable, Current AC4,732.00
Interest Payable, Current IN816.00
Short-term Debt9,768.00
Other current liabilities2,051.00
Taxes Payable, Current, Total839.00
Regulatory Liability, Current LI1,554.00
Asset Retirement Obligation, Current LI574.00
Total Current Liabilities20,334.00
Long-term debt80,477.00
Total Long-term Debt80,477.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE384.00
Accumulated Deferred Investment Tax Credit DE985.00
Asset Retirement Obligations, Noncurrent AS9,036.00
Deferred Income Taxes And Other Tax Liabilities Noncurrent964.00
Total Deferred Credits And Other Liabilities1,817.00
Total Liabilities111,216.00
Stockholders' Equity
Common Stock Value1.00
Additional Paid In Capital Common Stock47,551.00
Retained Earnings / Accumulated Deficit5,761.00
Other Equity171.00
Common Stockholder's Equity53,484.00
Preferred Stockholder's Equity973.00
Non-controlling interests & other2,021.00
Total Stockholder's Equity56,478.00
Liabilities & Stockholder's Equity198,048.00
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About Duke Energy Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 4, 2026
  • Source: duk-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001326160-26-000040

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.