Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

DUKE ENERGY CORPORATION EFFECTIVE TAX RECONCILIATION December 2023 (Dollars in millions) Three Months Ended December 31, 2023 Balance Effective Tax Rate Balance Year Ended December 31, 2023 Effective Tax Rate Reported Income Before Income Taxes From Continuing Operations Before Income Taxes Regulatory Matters $ 1,257 $ 4,767 (27) 84 Organizational Optimization 124 124 Noncontrolling Interests (29) (121) Preferred Dividends (14) (106) Pretax Income Including Noncontrolling Interests and Preferred Dividends and Excluding Special Items $ 1,311 $ 4,748 Reported Income Tax Expense From Continuing Operations $ 122 9.7 % $ 438 9.2 % Regulatory Matters (7) 20 Organizational Optimization 29 29 Noncontrolling interest portion of income taxes( (a) (7) (24) Tax Expense Including Noncontrolling Interests and Preferred Dividends and Excluding Special Items $ 137 10.5% $ 463 9.8% Year Ended Balance Three Months Ended December 31, 2022 Effective Tax Rate December 31, 2022 Effective Tax Balance Rate Reported Income From Continuing Operations Before Income Taxes $ 638 4,078 Regulatory Settlements 200 457 Workplace and Workforce Realignment 136 136 Noncontrolling Interests (11) (56) Preferred Dividends (14) (106) Pretax Income Including Noncontrolling Interests and Preferred Dividends and Excluding Special Items $ 949 $ 4,509 Reported Income Tax Expense From Continuing Operations $ 3 0.5% SA $ 300 7.4 % Regulatory Matters and Litigation Workplace and Workforce Realignment 48 128 31 31 Noncontrolling interest portion of income taxes (a) (2) (10) Tax Expense Including Noncontrolling Interests and Preferred Dividends and Excluding Special Items $ 80 8.4% $ 449 10.0 % (a) Income tax related to non-pass-through entities for tax purposes.
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