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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Components of Income Tax Expense

Tax benefit from discontinued operations, in the following tables, includes income tax benefits related to the Commercial Renewables Disposal Groups. See Note 2 for further details.

			Year Ended December 31, 2025
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Current income taxes
Federal(a)			$	(565)		$	(278)		$	134		$	(118)		$	264		$	66		$	125		$	65
State			(6)			30			21			(3)			74			2			13			7
Foreign			2			—			—			—			—			—			—			—
Total current income taxes			(569)			(248)			155			(121)			338			68			138			72
Deferred income taxes
Federal			1,101			432			259			319			(57)			(3)			(64)			37
State			135			27			76			29			9			3			11			3
Total deferred income taxes(b)			1,236			459			335			348			(48)			—			(53)			40
ITC amortization			(25)			(17)			(5)			(4)			(1)			—			(3)			—
Income tax expense from continuing operations			642			194			485			223			289			68			82			112

(a)    Transferrable Federal credits under IRC Section 6418 are recorded net of discount in current Federal income tax expense.

(b)     Total deferred income taxes include income tax attribute (generation)/utilization, under the tax sharing agreement, as follows:

Duke Energy: $354 million

Duke Energy Carolinas: $(36) million

Progress Energy: $(11) million

Duke Energy Progress: $(29) million

Duke Energy Florida: $4 million

Duke Energy Ohio: $(14) million

Duke Energy Indiana: $(45) million

Piedmont: $(2) million

			Year Ended December 31, 2024
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Current income taxes
Federal			$	(365)		$	178		$	359		$	373		$	14		$	52		$	70		$	40
State			31			75			34			40			(12)			3			12			(6)
Foreign			2			—			—			—			—			—			—			—
Total current income taxes			(332)			253			393			413			2			55			82			34
Deferred income taxes
Federal			858			10			(22)			(215)			181			8			(19)			40
State			81			(25)			59			(6)			86			1			8			21
Total deferred income taxes(a)			939			(15)			37			(221)			267			9			(11)			61
ITC amortization			(17)			(12)			(4)			(3)			(1)			—			—			—
Income tax expense from continuing operations			590			226			426			189			268			64			71			95
Tax benefit from discontinued operations			(50)			—			—			—			—			—			—			—
Total income tax expense included in Consolidated Statements of Operations			$	540		$	226		$	426		$	189		$	268		$	64		$	71		$	95

(a)    Total deferred income taxes include the utilization of NOL carryforwards and tax credit carryforwards of $523 million at Duke Energy and $8 million at Duke Energy Indiana. In addition, total deferred income taxes include the generation of NOL carryforwards and tax credit carryforwards of $47 million at Duke Energy Carolinas, $85 million at Progress Energy, $66 million at Duke Energy Progress, $30 million at Duke Energy Florida, $26 million at Duke Energy Ohio, and $8 million at Piedmont.

			Year Ended December 31, 2023
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Current income taxes
Federal(b)			$	71		$	173		$	459		$	198		$	279		$	(46)		$	10		$	44
State			1			22			38			4			71			(3)			9			3
Foreign			3			—			—			—			—			—			—			—
Total current income taxes			75			195			497			202			350			(49)			19			47
Deferred income taxes
Federal			319			(43)			(154)			(69)			(89)			111			77			25
State			53			(7)			38			19			—			1			14			12
Total deferred income taxes(a)			372			(50)			(116)			(50)			(89)			112			91			37
ITC amortization			(9)			(4)			(4)			(3)			—			—			—			—
Income tax expense from continuing operations			438			141			377			149			261			63			110			84
Tax benefit from discontinued operations			(359)			—			—			—			—			—			—			—
Total income tax expense included in Consolidated Statements of Operations			$	79		$	141		$	377		$	149		$	261		$	63		$	110		$	84

(a)    Total deferred income taxes includes the generation of NOL carryforwards and tax credit carryforwards of $214 million at Duke Energy and $54 million at Duke Energy Indiana. In addition, total deferred income taxes includes the generation of NOL carryforwards and tax credit carryforwards of $2 million at Duke Energy Carolinas, $116 million at Progress Energy, $59 million at Duke Energy Progress, $5 million at Duke Energy Florida, $22 million at Duke Energy Ohio, and $15 million at Piedmont.

(b)    Total current federal income tax at Duke Energy includes corporate alternative minimum tax, net of tax credit utilization, of $69 million. In addition, under the IRA transferability provision, Progress Energy elected to sell $28 million of PTCs generated by Duke Energy Florida.

Schedule of Income before Income Tax, Domestic and Foreign

Duke Energy Income from Continuing Operations before Income Taxes

			Years Ended December 31,
(in millions)			2025						2024						2023
Domestic			$	5,674					$	5,145					$	4,700
Foreign			38						49						67
Income from continuing operations before income taxes			$	5,712					$	5,194					$	4,767

Summary of Effective Tax Rates

The following tables present a reconciliation of income tax expense at the U.S. federal statutory tax rate to the actual tax expense from continuing operations.

									Year Ended December 31, 2025
									Duke						Duke Energy						Progress						Duke Energy
($ in millions and effective tax rate in percent)									Energy						Carolinas						Energy						Progress
U.S. Federal statutory income tax									$	1,200		21.0		%	$	483		21.0		%	$	609		21.0		%	$	316		21.0		%
Federal
			Tax credits
						PTCs (solar)			(65)			(1.1)		%	—			—		%	(65)			(2.2)		%	(1)			—		%
						Amortization of PTCs (nuclear)			(36)			(0.6)		%	(36)			(1.6)		%	—			—		%	—			—		%
						Amortization of ITCs			(25)			(0.4)		%	(17)			(0.7)		%	(5)			(0.2)		%	(4)			(0.3)		%
						Other			(23)			(0.4)		%	(11)			(0.5)		%	(9)			(0.3)		%	(6)			(0.4)		%
			Nontaxable and Nondeductible
			Regulatory Deferrals
						AFUDC equity income			(68)			(1.2)		%	(30)			(1.3)		%	(25)			(0.9)		%	(21)			(1.4)		%
						AFUDC equity depreciation			46			0.8		%	19			0.8		%	19			0.7		%	11			0.7		%
						Amortization of EDIT			(466)			(8.2)		%	(260)			(11.3)		%	(118)			(4.1)		%	(96)			(6.4)		%
			Other						(27)			(0.5)		%	(1)			—		%	1			—		%	2			0.1		%
			Changes in valuation allowances						7			0.1		%	—			—		%	—			—		%	—			—		%
Foreign tax effects									(6)			(0.1)		%	—			—		%	—			—		%	—			—		%
Unrecognized tax benefits									(1)			—		%	—			—		%	(1)			—		%	(1)			—		%
Domestic state and local income taxes, net of federal effect(a)									106			1.8		%	47			2.0		%	79			2.7		%	23			1.5		%
Total									$	642		11.2		%	$	194		8.4		%	$	485		16.7		%	$	223		14.8		%

									Year Ended December 31, 2025
									Duke Energy						Duke Energy						Duke Energy
($ in millions and effective tax rate in percent)									Florida						Ohio						Indiana						Piedmont
U.S. Federal statutory income tax									$	311		21.0		%	$	85		21.0		%	$	127		21.0		%	$	116		21.0		%
Federal
			Tax credits
						PTCs (solar)			(64)			(4.3)		%	—			—		%	—			—		%	—			—		%
						Amortization of PTCs (nuclear)			—			—		%	—			—		%	—			—		%	—			—		%
						Amortization of ITCs			(1)			(0.1)		%	—			—		%	(3)			(0.5)		%	—			—		%
						Other			(3)			(0.2)		%	(1)			(0.2)		%	(1)			(0.2)		%	(1)			(0.2)		%
			Nontaxable and Nondeductible
			Regulatory Deferrals
						AFUDC equity income			(4)			(0.3)		%	(3)			(0.7)		%	(6)			(1.0)		%	(4)			(0.7)		%
						AFUDC equity depreciation			8			0.5		%	4			1.0		%	4			0.7		%	1			0.2		%
						Amortization of EDIT			(22)			(1.5)		%	(22)			(5.4)		%	(57)			(9.5)		%	(8)			(1.4)		%
			Other						(3)			(0.2)		%	0			—		%	0			(0.1)		%	0			(0.2)		%
			Changes in valuation allowances						—			—		%	—			—		%	—			—		%	—			—		%
Foreign tax effects									—			—		%	—			—		%	—			—		%	—			—		%
Unrecognized tax benefits									1			0.1		%	—			—		%	—			—		%	—			—		%
Domestic state and local income taxes, net of federal effect(a)									66			4.5		%	4			1.0		%	19			3.2		%	9			1.6		%
Total									$	289		19.5		%	$	68		16.7		%	$	82		13.6		%	$	112		20.3		%

(a)    Jurisdictions that make up the majority of the registrant's respective domestic state income taxes, net of federal effect, are as follows:

•Duke Energy: North Carolina, South Carolina and Florida

•Duke Energy Carolinas: North Carolina and South Carolina

•Progress Energy: Florida and North Carolina

•Duke Energy Progress: North Carolina and South Carolina

•Duke Energy Florida: Florida

•Duke Energy Ohio: Kentucky

•Duke Energy Indiana: Indiana

•Piedmont: North Carolina, Tennessee and South Carolina

			Year Ended December 31, 2024
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Income tax expense, computed at the statutory rate of 21%			$	1,090		$	443		$	545		$	284		$	279		$	85		$	108		$	107
State income tax, net of federal income tax effect			88			40			73			27			58			3			16			12
Amortization of EDIT			(436)			(225)			(121)			(98)			(23)			(23)			(49)			(18)
AFUDC equity income			(48)			(24)			(16)			(13)			(3)			(1)			(3)			(4)
AFUDC equity depreciation			38			19			14			7			7			2			4			—
Production tax credits			(46)			—			(46)			—			(46)			—			—			—
Other tax credits			(43)			(23)			(16)			(12)			(4)			(1)			(2)			(2)
Other items, net			(53)			(4)			(7)			(6)			—			(1)			(3)			—
Income tax expense from continuing operations			$	590		$	226		$	426		$	189		$	268		$	64		$	71		$	95
Effective tax rate			11.4		%	10.7		%	16.4		%	14.0		%	20.2		%	15.8		%	13.9		%	18.7		%

			Year Ended December 31, 2023
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Income tax expense, computed at the statutory rate of 21%			$	1,001		$	338		$	490		$	241		$	268		$	83		$	128		$	97
State income tax, net of federal income tax effect			43			12			60			18			56			(2)			18			12
Amortization of EDIT			(388)			(197)			(114)			(91)			(23)			(22)			(33)			(20)
AFUDC equity income			(41)			(19)			(14)			(11)			(3)			(2)			(2)			(4)
AFUDC equity depreciation			37			18			13			6			7			2			4			—
Tax credits(b)			(63)			(11)			(46)			(7)			(39)			(2)			(2)			(1)
Interest on company-owned life insurance(a)			(114)			—			—			—			—			—			—			—
Other items, net			(37)			—			(12)			(7)			(5)			6			(3)			—
Income tax expense from continuing operations			$	438		$	141		$	377		$	149		$	261		$	63		$	110		$	84
Effective tax rate			9.2		%	8.8		%	16.2		%	13.0		%	20.4		%	15.9		%	18.1		%	18.1		%

(a)     During 2023, the Company evaluated the deductibility of certain items spanning periods currently open under federal statute, including items related to interest on company-owned life insurance. As a result of this analysis, the Company recorded a favorable federal adjustment of approximately $114 million and a favorable state adjustment of approximately $6 million. The favorable state adjustment is included in State income tax, net of federal income tax effect, in the above table.

(b)    Tax credits at Progress Energy and Duke Energy Florida include $28 million of certain eligible PTCs, net of discount, that were elected to be sold in 2023 under the transferability provisions of the IRA.

Schedule of Deferred Tax Assets and Liabilities

			December 31, 2025
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Deferred credits and other liabilities			$	254		$	217		$	82		$	49		$	33		$	23		$	15		$	21
Lease obligations			452			86			263			184			79			1			11			1
Pension, post-retirement and other employee benefits			20			—			—			—			—			3			—			—
Progress Energy merger purchase accounting adjustments(a)			210			—			—			—			—			—			—			—
Tax credits and NOL carryforwards			3,259			595			844			383			452			84			191			58
Investments and other assets			—			—			—			—			—			2			19			—
Other			36			2			4			3			1			4			(1)			7
Valuation allowance			(130)			(1)			—			—			—			—			—			—
Total deferred income tax assets			4,101			899			1,193			619			565			117			235			87
Investments and other assets			(2,452)			(1,545)			(829)			(790)			(54)			—			—			(68)
Pension post-retirement and other employee benefits			—			(43)			(57)			(13)			(48)			—			(3)			(6)
Accelerated depreciation rates			(12,629)			(3,219)			(5,171)			(1,914)			(3,301)			(1,414)			(1,701)			(1,072)
Regulatory assets and deferred debits, net			(1,397)			(283)			(712)			(544)			(167)			(44)			(56)			(12)
Total deferred income tax liabilities			(16,478)			(5,090)			(6,769)			(3,261)			(3,570)			(1,458)			(1,760)			(1,158)
Net deferred income tax liabilities			$	(12,377)		$	(4,191)		$	(5,576)		$	(2,642)		$	(3,005)		$	(1,341)		$	(1,525)		$	(1,071)

(a)    Primarily related to lease obligations and debt fair value adjustments.

			December 31, 2024
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Deferred credits and other liabilities			$	284		$	217		$	84		$	43		$	41		$	17		$	15		$	40
Lease obligations			430			88			265			179			86			2			12			2
Pension, post-retirement and other employee benefits			89			(33)			(23)			(1)			(26)			6			1			(2)
Progress Energy merger purchase accounting adjustments(a)			227			—			—			—			—			—			—			—
Tax credits and NOL carryforwards			3,845			522			783			312			449			70			145			57
Regulatory liabilities and deferred credits			—			—			—			—			—			—			10			—
Other			35			11			5			3			2			4			—			8
Valuation allowance			(517)			—			—			—			—			—			—			—
Total deferred income tax assets			4,393			805			1,114			536			552			99			183			105
Investments and other assets			(2,114)			(1,350)			(724)			(671)			(69)			—			—			(48)
Accelerated depreciation rates			(11,942)			(3,203)			(4,608)			(1,624)			(3,047)			(1,361)			(1,677)			(1,019)
Regulatory assets and deferred debits, net			(1,761)			(304)			(1,045)			(585)			(460)			(52)			—			(56)
Total deferred income tax liabilities			(15,817)			(4,857)			(6,377)			(2,880)			(3,576)			(1,413)			(1,677)			(1,123)
Net deferred income tax liabilities			$	(11,424)		$	(4,052)		$	(5,263)		$	(2,344)		$	(3,024)		$	(1,314)		$	(1,494)		$	(1,018)

(a)    Primarily related to lease obligations and debt fair value adjustments.

Summary of Tax Credit Carryforwards

The following table presents the expiration of tax credits and NOL carryforwards.

			December 31, 2025
(in millions)			Amount						Expiration Year
General Business Credits			$	1,908					2032						—						2045
Foreign Tax Credits(c)			36						2027						—						2028
State Carryforwards and Credits(a)			265						2026						—						Indefinite
Corporate AMT Credits			1,038																		Indefinite
Foreign NOL carryforwards(b)			12						2027						—						2045
Total tax credits and NOL carryforwards			$	3,259

(a)    A valuation allowance of $83 million has been recorded on the state NOL and attribute carryforwards, as presented in the Net Deferred Income Tax Liability Components table.

(b)    A valuation allowance of $12 million has been recorded on the foreign NOL carryforwards, as presented in the Net Deferred Income Tax Liability Components table.

(c)    A valuation allowance of $36 million has been recorded on the foreign tax credits, as presented in the Net Deferred Income Tax Liability Components table.

Schedule of Income Taxes Paid

The following table presents income taxes paid.

			Year Ended December 31, 2025
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Federal
Internal Revenue Service – payments/(refunds)			58			561			424			211			202			100			182			55
Transferrable Credits – purchased/(sold)			(676)			(551)			(171)			(102)			(69)			—			—			—
Total Federal			(618)			10			253			109			133			100			182			55
State income tax payments/(refunds)
North Carolina			(4)			39			7			9			—			—			—			—
South Carolina			—			36			—			2			—			—			—			—
Florida			—			—			5			—			34			—			—			—
Indiana			—			—			—			—			—			—			26			—
Kentucky			1			—			—			—			—			3			—			—
Oklahoma			(4)			—			—			—			—			—			—			—
Other			—			—			—			—			—			—			—			—
Total State			(7)			75			12			11			34			3			26			—
Total Income Taxes Paid (net of refunds)			$	(625)		$	85		$	265		$	120		$	167		$	103		$	208		$	55

Schedule of Unrecognized Tax Benefits Roll Forward

The following tables present changes to unrecognized tax benefits.

			Year Ended December 31, 2025
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Unrecognized tax benefits – January 1			$	74		$	25		$	29		$	22		$	7		$	2		$	3		$	13
Gross increases – current period tax positions			(2)			—			(1)			(2)			1			—			—			(1)
Unrecognized tax benefits – December 31			$	72		$	25		$	28		$	20		$	8		$	2		$	3		$	12

			Year Ended December 31, 2024
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Unrecognized tax benefits – January 1			$	62		$	21		$	24		$	18		$	6		$	2		$	3		$	11
Gross increases – current period tax positions			12			4			5			4			1			—			—			2
Unrecognized tax benefits – December 31			$	74		$	25		$	29		$	22		$	7		$	2		$	3		$	13

			Year Ended December 31, 2023
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Unrecognized tax benefits – January 1			$	65		$	17		$	19		$	13		$	5		$	1		$	2		$	9
Gross decreases – tax positions in prior periods			(15)			—			—			—			—			—			—			—
Gross increases – current period tax positions			12			4			5			5			1			1			1			2
Total changes			(3)			4			5			5			1			1			1			2
Unrecognized tax benefits – December 31			$	62		$	21		$	24		$	18		$	6		$	2		$	3		$	11

Summary of Income Tax Contingencies

The following table includes additional information regarding the Duke Energy Registrants' unrecognized tax benefits at December 31, 2025.

			December 31, 2025
						Duke						Duke			Duke			Duke			Duke
			Duke			Energy			Progress			Energy			Energy			Energy			Energy
(in millions)			Energy			Carolinas			Energy			Progress			Florida			Ohio			Indiana			Piedmont
Amount that if recognized, would affect the effective tax rate or regulatory liability(a)			$	67		$	24		$	26		$	18		$	8		$	2		$	3		$	11

(a)    The Duke Energy Registrants are unable to estimate the specific amounts that would affect the ETR versus the regulatory liability.

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