DTE ENERGY CO Deferred Income Taxes and Tax Credits
DTE ENERGY CO (DTE) reported Deferred Income Taxes and Tax Credits of -$53.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-04-30
- DTE ENERGY CO deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$53.00M.
- DTE ENERGY CO deferred income taxes and tax credits for the quarter ending 2025-12-31 was $288.00M, a 61.80% increase year-over-year.
- DTE ENERGY CO deferred income taxes and tax credits for the quarter ending 2025-09-30 was $93.00M.
- DTE ENERGY CO deferred income taxes and tax credits for the quarter ending 2025-06-30 was -$4.00M, a 103.67% decline year-over-year.
- DTE ENERGY CO deferred income taxes and tax credits for fiscal 2025 was $358.00M, a 84.54% increase from fiscal 2024.
- DTE ENERGY CO deferred income taxes and tax credits for fiscal 2024 was $194.00M, a 7.18% increase from fiscal 2023.
- DTE ENERGY CO deferred income taxes and tax credits for fiscal 2023 was $181.00M, a 311.36% increase from fiscal 2022.
- DTE ENERGY CO deferred income taxes and tax credits for fiscal 2022 was $44.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$53.00M 10-Q · filed 2026-04-30 | $235.00M derived: sum of 2 quarters · filed 2026-04-30 | $328.00M derived: sum of 3 quarters · filed 2026-04-30 | $324.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $288.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $381.00M derived: sum of 2 quarters · filed 2026-02-17 | $377.00M derived: sum of 3 quarters · filed 2026-02-17 | $358.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | $93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $89.00M derived: sum of 2 quarters · filed 2025-10-30 | $70.00M 10-Q · filed 2025-10-30 | $248.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$23.00M 10-Q · filed 2025-07-29 | $155.00M derived: sum of 3 quarters · filed 2026-04-30 | $39.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-31 | -$19.00M 10-Q · filed 2026-04-30 | $159.00M derived: sum of 2 quarters · filed 2026-04-30 | $43.00M derived: sum of 3 quarters · filed 2026-04-30 | $152.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $62.00M derived: sum of 2 quarters · filed 2026-02-17 | $171.00M derived: sum of 3 quarters · filed 2026-02-17 | $194.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$116.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$7.00M derived: sum of 2 quarters · filed 2025-10-30 | $16.00M 10-Q · filed 2025-10-30 | $78.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $132.00M 10-Q · filed 2025-07-29 | $194.00M derived: sum of 3 quarters · filed 2026-02-17 | $225.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $23.00M 10-Q · filed 2025-05-01 | $85.00M derived: sum of 2 quarters · filed 2026-02-17 | $116.00M derived: sum of 3 quarters · filed 2026-02-17 | $152.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $93.00M derived: sum of 2 quarters · filed 2026-02-17 | $129.00M derived: sum of 3 quarters · filed 2026-02-17 | $181.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $67.00M derived: sum of 2 quarters · filed 2024-10-24 | $119.00M 10-Q · filed 2024-10-24 | $148.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $88.00M 10-Q · filed 2024-07-25 | $117.00M derived: sum of 3 quarters · filed 2025-02-13 | $132.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $52.00M 10-Q · filed 2024-04-25 | $81.00M derived: sum of 2 quarters · filed 2025-02-13 | $96.00M derived: sum of 3 quarters · filed 2025-02-13 | $78.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $44.00M derived: sum of 2 quarters · filed 2025-02-13 | $26.00M derived: sum of 3 quarters · filed 2025-02-13 | $44.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$3.00M derived: sum of 2 quarters · filed 2023-11-01 | $15.00M 10-Q · filed 2023-11-01 | $19.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | $4.00M derived: sum of 3 quarters · filed 2024-02-08 | -$100.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $18.00M 10-Q · filed 2023-04-27 | $22.00M derived: sum of 2 quarters · filed 2024-02-08 | -$82.00M derived: sum of 3 quarters · filed 2024-02-08 | -$55.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$100.00M derived: sum of 2 quarters · filed 2024-02-08 | -$73.00M derived: sum of 3 quarters · filed 2024-02-08 | -$32.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | -$104.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$77.00M derived: sum of 2 quarters · filed 2022-10-27 | -$36.00M 10-Q · filed 2022-10-27 | $21.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $68.00M 10-Q · filed 2022-07-28 | $125.00M derived: sum of 3 quarters · filed 2023-02-23 | $189.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $41.00M 10-Q · filed 2022-04-28 | $98.00M derived: sum of 2 quarters · filed 2023-02-23 | $162.00M derived: sum of 3 quarters · filed 2023-02-23 | $235.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $121.00M derived: sum of 2 quarters · filed 2023-02-23 | $194.00M derived: sum of 3 quarters · filed 2023-02-23 | $407.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $137.00M derived: sum of 2 quarters · filed 2021-10-27 | $350.00M 10-Q · filed 2021-10-27 | $394.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $286.00M 10-Q · filed 2021-07-27 | $330.00M derived: sum of 3 quarters · filed 2022-02-10 | $535.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | $213.00M 10-Q · filed 2021-04-27 | $257.00M derived: sum of 2 quarters · filed 2022-02-10 | $462.00M derived: sum of 3 quarters · filed 2022-02-10 | $493.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $249.00M derived: sum of 2 quarters · filed 2022-02-10 | $280.00M derived: sum of 3 quarters · filed 2022-02-10 | $329.00M 10-K · filed 2022-02-10 |
| 2019-09-30 | $205.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $236.00M derived: sum of 2 quarters · filed 2020-10-27 | $285.00M 10-Q · filed 2020-10-27 | $281.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $80.00M 10-Q · filed 2020-07-28 | $76.00M derived: sum of 3 quarters · filed 2021-02-19 | $114.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $49.00M 10-Q · filed 2020-04-28 | $45.00M derived: sum of 2 quarters · filed 2021-02-19 | $83.00M derived: sum of 3 quarters · filed 2021-02-19 | $103.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $34.00M derived: sum of 2 quarters · filed 2021-02-19 | $54.00M derived: sum of 3 quarters · filed 2021-02-19 | $114.00M 10-K · filed 2021-02-19 |
| 2018-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $58.00M derived: sum of 2 quarters · filed 2019-10-28 | $118.00M 10-Q · filed 2019-10-28 | $53.00M derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $80.00M 10-Q · filed 2019-07-24 | $15.00M derived: sum of 3 quarters · filed 2020-02-05 | $112.00M derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-03-31 | $60.00M 10-Q · filed 2019-04-24 | -$5.00M derived: sum of 2 quarters · filed 2020-02-05 | $92.00M derived: sum of 3 quarters · filed 2020-02-05 | $156.00M derived: sum of 4 quarters · filed 2020-02-05 |
| 2017-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $32.00M derived: sum of 2 quarters · filed 2020-02-05 | $96.00M derived: sum of 3 quarters · filed 2020-02-05 | $196.00M 10-K · filed 2020-02-05 |
| 2017-09-30 | $97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $161.00M derived: sum of 2 quarters · filed 2018-10-24 | $261.00M 10-Q · filed 2018-10-24 | $282.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $164.00M 10-Q · filed 2018-07-25 | $185.00M derived: sum of 3 quarters · filed 2019-02-07 | $295.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-03-31 | $100.00M 10-Q · filed 2018-04-25 | $121.00M derived: sum of 2 quarters · filed 2019-02-07 | $231.00M derived: sum of 3 quarters · filed 2019-02-07 | $285.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2016-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $131.00M derived: sum of 2 quarters · filed 2019-02-07 | $185.00M derived: sum of 3 quarters · filed 2019-02-07 | $265.00M 10-K · filed 2019-02-07 |
| 2016-09-30 | $110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $164.00M derived: sum of 2 quarters · filed 2017-10-25 | $244.00M 10-Q · filed 2017-10-25 | $230.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $134.00M 10-Q · filed 2017-07-26 | $120.00M derived: sum of 3 quarters · filed 2018-02-16 | $223.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $80.00M 10-Q · filed 2017-04-26 | $66.00M derived: sum of 2 quarters · filed 2018-02-16 | $169.00M derived: sum of 3 quarters · filed 2018-02-16 | $233.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $89.00M derived: sum of 2 quarters · filed 2018-02-16 | $153.00M derived: sum of 3 quarters · filed 2018-02-16 | $237.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | $103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $167.00M derived: sum of 2 quarters · filed 2016-10-26 | $251.00M 10-Q · filed 2016-10-26 | $363.00M derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $148.00M 10-Q · filed 2016-07-26 | $260.00M derived: sum of 3 quarters · filed 2017-02-09 | $308.00M derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-03-31 | $84.00M 10-Q · filed 2016-04-26 | $196.00M derived: sum of 2 quarters · filed 2017-02-09 | $244.00M derived: sum of 3 quarters · filed 2017-02-09 | $363.00M derived: sum of 4 quarters · filed 2017-02-09 |
| 2014-12-31 | $112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $160.00M derived: sum of 2 quarters · filed 2017-02-09 | $279.00M derived: sum of 3 quarters · filed 2017-02-09 | $356.00M 10-K · filed 2017-02-09 |
| 2014-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $167.00M derived: sum of 2 quarters · filed 2015-10-23 | $244.00M 10-Q · filed 2015-10-23 | $246.00M derived: sum of 4 quarters · filed 2016-02-10 |
| 2014-06-30 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $196.00M 10-Q · filed 2015-07-24 | $198.00M derived: sum of 3 quarters · filed 2016-02-10 | $237.00M derived: sum of 4 quarters · filed 2016-02-10 |
| 2014-03-31 | $77.00M 10-Q · filed 2015-04-24 | $79.00M derived: sum of 2 quarters · filed 2016-02-10 | $118.00M derived: sum of 3 quarters · filed 2016-02-10 | $176.00M derived: sum of 4 quarters · filed 2016-02-10 |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $41.00M derived: sum of 2 quarters · filed 2016-02-10 | $99.00M derived: sum of 3 quarters · filed 2016-02-10 | $164.00M 10-K · filed 2016-02-10 |
| 2013-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $97.00M derived: sum of 2 quarters · filed 2014-10-24 | $162.00M 10-Q · filed 2014-10-24 | $113.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-06-30 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $123.00M 10-Q · filed 2014-07-25 | $74.00M derived: sum of 3 quarters · filed 2015-02-13 | $89.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $65.00M 10-Q · filed 2014-04-25 | $16.00M derived: sum of 2 quarters · filed 2015-02-13 | $31.00M derived: sum of 3 quarters · filed 2015-02-13 | $54.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2012-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$34.00M derived: sum of 2 quarters · filed 2015-02-13 | -$11.00M derived: sum of 3 quarters · filed 2015-02-13 | $47.00M 10-K · filed 2015-02-13 |
| 2012-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $38.00M derived: sum of 2 quarters · filed 2013-10-25 | $96.00M 10-Q · filed 2013-10-25 | $193.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $81.00M 10-Q · filed 2013-07-26 | $178.00M derived: sum of 3 quarters · filed 2014-02-14 | $287.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $58.00M 10-Q · filed 2013-04-26 | $155.00M derived: sum of 2 quarters · filed 2014-02-14 | $264.00M derived: sum of 3 quarters · filed 2014-02-14 | $230.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $206.00M derived: sum of 2 quarters · filed 2014-02-14 | $172.00M derived: sum of 3 quarters · filed 2014-02-14 | $220.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $75.00M derived: sum of 2 quarters · filed 2012-10-24 | $123.00M 10-Q · filed 2012-10-24 | $407.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-30 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $14.00M 10-Q · filed 2012-07-30 | $298.00M derived: sum of 3 quarters · filed 2013-02-20 | $399.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-31 | $48.00M 10-Q · filed 2012-04-27 | $332.00M derived: sum of 2 quarters · filed 2013-02-20 | $433.00M derived: sum of 3 quarters · filed 2013-02-20 | $469.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2010-12-31 | $284.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $385.00M derived: sum of 2 quarters · filed 2013-02-20 | $421.00M derived: sum of 3 quarters · filed 2013-02-20 | $457.00M 10-K · filed 2013-02-20 |
| 2010-09-30 | $101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $137.00M derived: sum of 2 quarters · filed 2011-11-04 | $173.00M 10-Q · filed 2011-11-04 | $237.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $72.00M 10-Q · filed 2011-07-29 | $136.00M derived: sum of 3 quarters · filed 2012-02-16 | $189.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-03-31 | $36.00M 10-Q · filed 2011-04-27 | $100.00M derived: sum of 2 quarters · filed 2012-02-16 | $153.00M derived: sum of 3 quarters · filed 2012-02-16 | $175.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2009-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $117.00M derived: sum of 2 quarters · filed 2012-02-16 | $139.00M derived: sum of 3 quarters · filed 2012-02-16 | $205.00M 10-K · filed 2012-02-16 |
| 2009-09-30 | $53.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29 | $75.00M derived: sum of 2 quarters · filed 2010-10-29 | $141.00M 10-Q · filed 2010-10-29 | $209.00M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-06-30 | $22.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-27 | $88.00M 10-Q/A · filed 2010-08-27 | $156.00M derived: sum of 3 quarters · filed 2011-02-18 | $256.00M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-03-31 | $66.00M 10-Q · filed 2010-04-29 | $134.00M derived: sum of 2 quarters · filed 2011-02-18 | $234.00M derived: sum of 3 quarters · filed 2011-02-18 | |
| 2008-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $168.00M derived: sum of 2 quarters · filed 2011-02-18 | $348.00M 10-K · filed 2011-02-18 | |
| 2008-09-30 | $100.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-10-30 | $280.00M 10-Q · filed 2009-10-30 | ||
| 2008-06-30 | $180.00M 10-Q/A · filed 2009-08-28 | |||
| 2007-12-31 | $144.00M 10-K · filed 2010-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |