DTE ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DTE ENERGY CO (DTE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $51.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $68.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $76.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $97.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $51.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $68.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $76.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $97.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $73.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $36.00M 10-K · filed 2022-02-10 | $155.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $117.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $59.00M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $70.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $59.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $63.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $39.00M 10-K · filed 2016-02-10 |
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