DTE ENERGY CO Deferred Tax Assets, Tax Credit Carryforwards
DTE ENERGY CO (DTE) had Deferred Tax Assets, Tax Credit Carryforwards of $1.62 billion 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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.62B.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.60B.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.52B.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.38B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $1.62B 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.60B 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.52B 10-K · filed 2025-02-13 |
| 2022-12-31 | $1.38B 10-K · filed 2024-02-08 |
| 2021-12-31 | $1.26B 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.14B 10-K · filed 2022-02-10 |
| 2019-12-31 | $1.16B 10-K · filed 2021-02-19 |
| 2018-12-31 | $1.18B 10-K · filed 2020-02-05 |
| 2017-12-31 | $947.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $643.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $465.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $296.00M 10-K · filed 2016-02-10 |
| 2013-12-31 | $266.00M 10-K · filed 2015-02-13 |
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 |