DTE ENERGY CO Deferred Federal Income Tax Expense (Benefit)
DTE ENERGY CO (DTE) reported Deferred Federal Income Tax Expense (Benefit) of $253.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- DTE ENERGY CO deferred federal income tax expense (benefit) for fiscal 2025 was $253.00M, a 118.10% increase from fiscal 2024.
- DTE ENERGY CO deferred federal income tax expense (benefit) for fiscal 2024 was $116.00M, a 12.62% increase from fiscal 2023.
- DTE ENERGY CO deferred federal income tax expense (benefit) for fiscal 2023 was $103.00M.
- DTE ENERGY CO deferred federal income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $253.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $116.00M 10-K · filed 2026-02-17 | $117.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $103.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$13.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$42.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $227.00M 10-K · filed 2023-02-23 | $310.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $218.00M 10-K · filed 2022-02-10 | $275.00M 10-K · filed 2020-02-05 |
| 2018-12-31 | $38.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $118.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $184.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $178.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $289.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $122.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $39.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $318.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $415.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $182.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $121.00M 10-K · filed 2011-02-18 |
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