DTE ENERGY CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
DTE ENERGY CO (DTE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.00 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $55.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $77.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $111.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $55.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $77.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $111.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $102.00M 10-K · filed 2023-02-23 | $310.00M 10-K · filed 2022-02-10 |
| 2020-12-31 | $310.00M 10-K · filed 2022-02-10 | $321.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $300.00M 10-K · filed 2021-02-19 | |
| 2014-12-31 | -$152.00M 10-K · filed 2015-02-13 | |
| 2013-12-31 | -$30.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | -$33.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | -$39.00M 10-K · filed 2012-02-16 | |
| 2010-12-31 | -$39.00M 10-K · filed 2013-02-20 | -$36.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $17.00M 10-K · filed 2011-02-18 |
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