DTE ENERGY CO Current Federal Tax Expense (Benefit)
DTE ENERGY CO (DTE) reported Current Federal Tax Expense (Benefit) of -$269.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- DTE ENERGY CO current federal tax expense (benefit) for fiscal 2025 was -$269.00M.
- DTE ENERGY CO current federal tax expense (benefit) for fiscal 2024 was -$229.00M.
- DTE ENERGY CO current federal tax expense (benefit) for fiscal 2023 was -$10.00M.
- DTE ENERGY CO current federal tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$269.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$229.00M 10-K · filed 2026-02-17 | -$226.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$13.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$33.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$249.00M 10-K · filed 2023-02-23 | -$247.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$183.00M 10-K · filed 2022-02-10 | -$184.00M 10-K · filed 2020-02-05 |
| 2018-12-31 | -$17.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$22.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$16.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $74.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $190.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $27.00M 10-K · filed 2014-02-14 | $25.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | -$168.00M 10-K · filed 2013-02-20 | -$172.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $25.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $130.00M 10-K · filed 2011-02-18 |
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