DTE ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards, Domestic
DTE ENERGY CO (DTE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $180.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $180.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $190.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $202.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $266.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $180.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $190.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $202.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $266.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $199.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $109.00M 10-K · filed 2022-02-10 | $265.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $276.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $117.00M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $83.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $190.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $177.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-10 |
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