DTE ENERGY CO Deferred Income Tax Liabilities, Net
DTE ENERGY CO (DTE) had Deferred Income Tax Liabilities, Net of $3.38 billion as of 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-30
- 2026-03-31: Deferred Income Tax Liabilities, Net $3.38B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.40B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $3.09B.
- 2025-06-30: Deferred Income Tax Liabilities, Net $2.97B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $3.38B 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $3.40B 10-Q · filed 2026-04-30 | |
| 2025-09-30 | $3.09B 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $2.97B 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $2.95B 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $2.96B 10-K · filed 2026-02-17 | |
| 2024-09-30 | $2.75B 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $2.84B 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $2.71B 10-Q · filed 2024-04-25 | |
| 2023-12-31 | $2.65B 10-K · filed 2025-02-13 | |
| 2023-09-30 | $2.58B 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $2.52B 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $2.47B 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $2.39B 10-K · filed 2024-02-08 | |
| 2022-09-30 | $2.31B 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $2.24B 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $2.23B 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $2.16B 10-K · filed 2023-02-23 | |
| 2021-09-30 | $2.10B 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $2.95B 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $2.89B 10-Q · filed 2021-04-27 | |
| 2020-12-31 | $2.07B 10-K · filed 2022-02-10 | $2.82B 10-K · filed 2021-02-19 |
| 2020-09-30 | $2.74B 10-Q · filed 2020-10-27 | |
| 2020-06-30 | $2.65B 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $2.55B 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $2.31B 10-K · filed 2021-02-19 | |
| 2019-09-30 | $2.26B 10-Q · filed 2019-10-28 | |
| 2019-06-30 | $2.06B 10-Q · filed 2019-07-24 | |
| 2019-03-31 | $2.03B 10-Q · filed 2019-04-24 | |
| 2018-12-31 | $1.98B 10-K · filed 2020-02-05 | |
| 2018-09-30 | $1.97B 10-Q · filed 2018-10-24 | |
| 2018-06-30 | $1.94B 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $1.94B 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $1.89B 10-K · filed 2019-02-07 | |
| 2017-09-30 | $4.40B 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $4.29B 10-Q · filed 2017-07-26 | |
| 2016-12-31 | $4.16B 10-K · filed 2018-02-16 |
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