DTE ENERGY CO Deferred State and Local Income Tax Expense (Benefit)
DTE ENERGY CO (DTE) reported Deferred State and Local Income Tax Expense (Benefit) of $105.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- DTE ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2025 was $105.00M, a 36.36% increase from fiscal 2024.
- DTE ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2024 was $77.00M, a 1.32% increase from fiscal 2023.
- DTE ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2023 was $76.00M, a 33.33% increase from fiscal 2022.
- DTE ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2022 was $57.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $105.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $77.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $76.00M 10-K · filed 2026-02-17 | $78.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $57.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$43.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $55.00M 10-K · filed 2023-02-23 | $97.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $33.00M 10-K · filed 2022-02-10 | $54.00M 10-K · filed 2020-02-05 |
| 2018-12-31 | $76.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $78.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $81.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $59.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $42.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$98.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $42.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $23.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $20.00M 10-K · filed 2011-02-18 |
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