DTE ENERGY CO Deferred Income Tax Expense (Benefit)
DTE ENERGY CO (DTE) reported Deferred Income Tax Expense (Benefit) of $358.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- DTE ENERGY CO deferred income tax expense (benefit) for fiscal 2025 was $358.00M, a 84.54% increase from fiscal 2024.
- DTE ENERGY CO deferred income tax expense (benefit) for fiscal 2024 was $194.00M, a 7.18% increase from fiscal 2023.
- DTE ENERGY CO deferred income tax expense (benefit) for fiscal 2023 was $181.00M, a 311.36% increase from fiscal 2022.
- DTE ENERGY CO deferred income tax expense (benefit) for fiscal 2022 was $44.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $358.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $194.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $181.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $44.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$85.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $282.00M 10-K · filed 2023-02-23 | $407.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $251.00M 10-K · filed 2022-02-10 | $329.00M 10-K · filed 2020-02-05 |
| 2018-12-31 | $114.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $196.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $265.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $237.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $356.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $164.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $47.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $220.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $457.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $205.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $141.00M 10-K · filed 2011-02-18 |
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