DTE Electric Co Effective Tax Rate
DTE Electric Co reported Effective Tax Rate of -17.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-28
- DTE Electric Co effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -17.00%, a 4350.00% decline year-over-year.
- DTE Electric Co effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.40%.
- DTE Electric Co effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 36.00%, a 2.86% increase year-over-year.
- DTE Electric Co effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 37.00%, a 8.82% increase year-over-year.
- DTE Electric Co effective income tax rate reconciliation, percent for fiscal 2014 was 35.90%, a 4.66% increase from fiscal 2013.
- DTE Electric Co effective income tax rate reconciliation, percent for fiscal 2013 was 34.30%, a 6.54% decline from fiscal 2012.
- DTE Electric Co effective income tax rate reconciliation, percent for fiscal 2012 was 36.70%, a 3.42% decline from fiscal 2011.
- DTE Electric Co effective income tax rate reconciliation, percent for fiscal 2011 was 38.00%, a 0.00% change from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -17.00% 10-Q · filed 2026-07-28 | -23.00% 10-Q · filed 2026-07-28 | ||
| 2025-06-30 | 0.40% 10-Q · filed 2026-07-28 | -2.60% 10-Q · filed 2026-07-28 | ||
| 2014-12-31 | 35.90% 10-K · filed 2015-02-13 | |||
| 2014-09-30 | 36.00% 10-Q · filed 2014-10-24 | 36.00% 10-Q · filed 2014-10-24 | ||
| 2014-06-30 | 37.00% 10-Q · filed 2014-07-25 | 37.00% 10-Q · filed 2014-07-25 | ||
| 2014-03-31 | 36.00% 10-Q · filed 2014-04-25 | |||
| 2013-12-31 | 34.30% 10-K · filed 2015-02-13 | |||
| 2013-09-30 | 35.00% 10-Q · filed 2014-10-24 | 35.00% 10-Q · filed 2014-10-24 | ||
| 2013-06-30 | 34.00% 10-Q · filed 2014-07-25 | 35.00% 10-Q · filed 2014-07-25 | ||
| 2013-03-31 | 35.00% 10-Q · filed 2014-04-25 | |||
| 2012-12-31 | 36.70% 10-K · filed 2015-02-13 | |||
| 2012-09-30 | 37.00% 10-Q · filed 2013-10-25 | 37.00% 10-Q · filed 2013-10-25 | ||
| 2012-06-30 | 37.00% 10-Q · filed 2013-07-26 | 37.00% 10-Q · filed 2013-07-26 | ||
| 2011-12-31 | 38.00% 10-K · filed 2014-02-14 | |||
| 2010-12-31 | 38.00% 10-K · filed 2013-02-21 |