For the year ending 2025-12-31, DUK has $195,736M in assets.
| Balance Sheets | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Cash and cash equivalents | - | - | - | 409 |
| Receivables (net of allowance for doubtful accounts) | - | - | - | 1,309 |
| Receivables of vies (net of allowance for doubtful accounts) | - | - | - | 3,106 |
| Inventory | - | - | - | 3,584 |
| Regulatory assets (includes amounts related to vies) | - | - | - | 3,485 |
| Current assets held for sale | - | - | - | 262 |
| Other (including amounts related to vies) | - | - | - | 1,067 |
| Total current assets | 11,613 | 12,950 | 12,769 | 13,222 |
| Cost | 190,409 | 180,806 | 171,351 | 163,839 |
| Accumulated depreciation and amortization | 60,450 | 57,503 | 56,038 | 52,100 |
| Facilities to be retired, net | - | - | 2 | 9 |
| Net property, plant and equipment | 129,959 | 123,303 | 115,315 | 111,748 |
| Goodwill | 19,010 | 19,303 | 19,303 | 19,303 |
| Other noncurrent assets regulatory assets-Variable Interest Entity Primary Beneficiary | - | - | 1,642 | - |
| Other noncurrent assets regulatory assets | 14,379 | 14,254 | 13,618 | 14,645 |
| Nuclear decommissioning trust funds | 12,889 | 11,434 | 10,143 | 8,637 |
| Operating lease right-of-use assets, net | 1,241 | 1,148 | 1,092 | 1,042 |
| Investments in equity method unconsolidated affiliates | 330 | 353 | 492 | 455 |
| Total noncurrent assets held for sale | 2,148 | 89 | 197 | 5,634 |
| Other (including amounts related to vies)-Variable Interest Entity Primary Beneficiary | - | - | 49 | - |
| Other (including amounts related to vies) | 4,167 | 3,509 | 3,964 | 3,400 |
| Total other noncurrent assets | 54,164 | 50,090 | 48,809 | 53,116 |
| Total assets | 195,736 | 186,343 | 176,893 | 178,086 |
| Accounts payable-Variable Interest Entity Primary Beneficiary | 296 | - | - | - |
| Accounts payable | 5,223 | - | - | - |
| Notes payable and commercial paper | 2,624 | - | - | - |
| Taxes accrued | 975 | - | - | - |
| Interest accrued | 922 | - | - | - |
| Current maturities of long-term debt-Variable Interest Entity Primary Beneficiary | 118 | - | - | - |
| Current maturities of long-term debt | 7,104 | - | - | - |
| Asset retirement obligations | 579 | - | - | - |
| Regulatory liabilities | 1,271 | - | - | - |
| Liabilities associated with assets held for sale | 84 | - | - | - |
| Other | 2,265 | - | - | - |
| Total current liabilities | 21,047 | 19,357 | - | - |
| Long-term debt (includes amounts related to vies) | 80,108 | 76,340 | - | - |
| Deferred income taxes | 12,377 | 11,424 | - | - |
| Total noncurrent asset retirement obligation | 9,046 | 9,342 | - | - |
| Total noncurrent regulatory liabilities | 15,682 | 14,694 | - | - |
| Operating lease liabilities | 1,033 | 957 | - | - |
| Accrued pension and other post-retirement benefit costs | 396 | 434 | - | - |
| Investment tax credits | 969 | 894 | - | - |
| Liabilities associated with assets held for sale | 170 | 89 | - | - |
| Other | 1,889 | 1,556 | - | - |
| Total other noncurrent liabilities | 41,562 | 39,390 | - | - |
| Preferred stock-Series APreferred Stock | 973 | 973 | - | - |
| Preferred stock-Series BPreferred Stock | - | 0 | - | - |
| Common stock | 1 | 1 | - | - |
| Additional paid-in capital | 45,614 | 45,494 | - | - |
| Retained earnings | 5,056 | 3,431 | - | - |
| Accumulated other comprehensive income | 198 | 228 | - | - |
| Total duke energy corporation stockholders' equity | 51,842 | 50,127 | - | - |
| Noncontrolling interests | 1,177 | 1,129 | - | - |
| Total liabilities and equity | 195,736 | 186,343 | 176,893 | 178,086 |
Duke Energy CORP (DUK)
Duke Energy CORP (DUK)