DTE Electric Co Income Tax Expense
DTE Electric Co reported Income Tax Expense of -$41.00 million 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:IncomeTaxExpenseBenefit · last filed 2026-07-28
- DTE Electric Co income tax expense (benefit) for the quarter ending 2026-06-30 was -$41.00M, a 4200.00% decline year-over-year.
- DTE Electric Co income tax expense (benefit) for the quarter ending 2025-06-30 was $1.00M.
- DTE Electric Co income tax expense (benefit) for the quarter ending 2014-12-31 was $69.00M, a 43.75% increase year-over-year.
- DTE Electric Co income tax expense (benefit) for the quarter ending 2014-09-30 was $75.00M, a 22.68% decline year-over-year.
- DTE Electric Co income tax expense (benefit) for fiscal 2014 was $298.00M, a 17.32% increase from fiscal 2013.
- DTE Electric Co income tax expense (benefit) for fiscal 2013 was $254.00M, a 9.93% decline from fiscal 2012.
- DTE Electric Co income tax expense (benefit) for fiscal 2012 was $282.00M, a 5.62% increase from fiscal 2011.
- DTE Electric Co income tax expense (benefit) for fiscal 2011 was $267.00M, a 1.11% decline from fiscal 2010.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$41.00M 10-Q · filed 2026-07-28 | -$99.00M 10-Q · filed 2026-07-28 | ||
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-28 | -$17.00M 10-Q · filed 2026-07-28 | ||
| 2014-12-31 | $69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $144.00M derived: sum of 2 quarters · filed 2015-02-13 | $221.00M derived: sum of 3 quarters · filed 2015-02-13 | $298.00M 10-K · filed 2015-02-13 |
| 2014-09-30 | $75.00M 10-Q · filed 2014-10-24 | $152.00M derived: sum of 2 quarters · filed 2014-10-24 | $229.00M 10-Q · filed 2014-10-24 | $277.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2014-06-30 | $77.00M 10-Q · filed 2014-07-25 | $154.00M 10-Q · filed 2014-07-25 | $202.00M derived: sum of 3 quarters · filed 2015-02-13 | $299.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2014-03-31 | $77.00M 10-Q · filed 2014-04-25 | $125.00M derived: sum of 2 quarters · filed 2015-02-13 | $222.00M derived: sum of 3 quarters · filed 2015-02-13 | $269.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $145.00M derived: sum of 2 quarters · filed 2015-02-13 | $192.00M derived: sum of 3 quarters · filed 2015-02-13 | $254.00M 10-K · filed 2015-02-13 |
| 2013-09-30 | $97.00M 10-Q · filed 2014-10-24 | $144.00M derived: sum of 2 quarters · filed 2014-10-24 | $206.00M 10-Q · filed 2014-10-24 | $241.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | $47.00M 10-Q · filed 2014-07-25 | $109.00M 10-Q · filed 2014-07-25 | $144.00M derived: sum of 3 quarters · filed 2015-02-13 | $259.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $62.00M 10-Q · filed 2014-04-25 | $97.00M derived: sum of 2 quarters · filed 2015-02-13 | $212.00M derived: sum of 3 quarters · filed 2015-02-13 | $287.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $150.00M derived: sum of 2 quarters · filed 2015-02-13 | $225.00M derived: sum of 3 quarters · filed 2015-02-13 | $282.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | $115.00M 10-Q · filed 2013-10-25 | $190.00M derived: sum of 2 quarters · filed 2013-10-25 | $247.00M 10-Q · filed 2013-10-25 | $300.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $75.00M 10-Q · filed 2013-07-26 | $132.00M 10-Q · filed 2013-07-26 | $185.00M derived: sum of 3 quarters · filed 2014-02-14 | $283.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $57.00M 10-Q · filed 2013-04-26 | $110.00M derived: sum of 2 quarters · filed 2014-02-14 | $208.00M derived: sum of 3 quarters · filed 2014-02-14 | $271.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $151.00M derived: sum of 2 quarters · filed 2014-02-14 | $214.00M derived: sum of 3 quarters · filed 2014-02-14 | $267.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $98.00M 10-Q · filed 2012-10-24 | $161.00M derived: sum of 2 quarters · filed 2012-10-24 | $214.00M 10-Q · filed 2012-10-24 | $265.00M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $63.00M 10-Q · filed 2012-07-30 | $116.00M 10-Q · filed 2012-07-30 | $167.00M derived: sum of 3 quarters · filed 2013-02-21 | $275.00M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $53.00M 10-Q · filed 2012-04-27 | $104.00M derived: sum of 2 quarters · filed 2013-02-21 | $212.00M derived: sum of 3 quarters · filed 2013-02-21 | $267.00M derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $159.00M derived: sum of 2 quarters · filed 2013-02-21 | $214.00M derived: sum of 3 quarters · filed 2013-02-21 | $270.00M 10-K · filed 2013-02-21 |
| 2010-09-30 | $108.00M 10-Q · filed 2011-11-04 | $163.00M derived: sum of 2 quarters · filed 2011-11-04 | $219.00M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $55.00M 10-Q/A · filed 2011-10-11 | $111.00M 10-Q/A · filed 2011-10-11 | ||
| 2009-12-31 | $228.00M 10-K · filed 2012-02-16 |