DTE Electric Co Current State and Local Tax Expense (Benefit)
DTE Electric Co reported Current State and Local Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2015-02-13
- DTE Electric Co current state and local tax expense (benefit) for fiscal 2014 was $20.00M, a 13.04% decline from fiscal 2013.
- DTE Electric Co current state and local tax expense (benefit) for fiscal 2013 was $23.00M, a 65.67% decline from fiscal 2012.
- DTE Electric Co current state and local tax expense (benefit) for fiscal 2012 was $67.00M, a 219.05% increase from fiscal 2011.
- DTE Electric Co current state and local tax expense (benefit) for fiscal 2011 was $21.00M, a 43.24% decline from fiscal 2010.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2014-12-31 | $20.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $23.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $67.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | $21.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $37.00M 10-K · filed 2013-02-21 |