DTE ENERGY CO Current Income Tax Expense (Benefit)
DTE ENERGY CO (DTE) reported Current Income Tax Expense (Benefit) of -$270.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- DTE ENERGY CO current income tax expense (benefit) for fiscal 2025 was -$270.00M.
- DTE ENERGY CO current income tax expense (benefit) for fiscal 2024 was -$228.00M.
- DTE ENERGY CO current income tax expense (benefit) for fiscal 2023 was -$12.00M.
- DTE ENERGY CO current income tax expense (benefit) for fiscal 2022 was -$15.00M.
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$270.00M 10-K · filed 2026-02-17 | ||
| 2024-12-31 | -$228.00M 10-K · filed 2026-02-17 | ||
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-17 | ||
| 2022-12-31 | -$15.00M 10-K · filed 2025-02-13 | ||
| 2021-12-31 | -$45.00M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | -$245.00M 10-K · filed 2023-02-23 | -$240.00M 10-K · filed 2021-02-19 | |
| 2019-12-31 | -$180.00M 10-K · filed 2022-02-10 | -$177.00M 10-K · filed 2020-02-05 | |
| 2018-12-31 | -$16.00M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$21.00M 10-K · filed 2020-02-05 | ||
| 2016-12-31 | $6.00M 10-K · filed 2019-02-07 | ||
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-09 | ||
| 2013-12-31 | $90.00M 10-K · filed 2016-02-10 | ||
| 2012-12-31 | $239.00M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $48.00M 10-K · filed 2014-02-14 | $47.00M 10-K · filed 2012-02-16 | |
| 2011-06-30 | $88.00M 10-Q · filed 2012-10-24 | ||
| 2010-12-31 | -$142.00M 10-K · filed 2013-02-20 | -$146.00M 10-K · filed 2011-02-18 | |
| 2009-12-31 | $42.00M 10-K · filed 2012-02-16 | ||
| 2008-12-31 | $147.00M 10-K · filed 2011-02-18 |
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