DTE ENERGY CO Deferred Tax Liabilities, Net
DTE ENERGY CO (DTE) had Deferred Tax Liabilities, Net of $3.40 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $3.40B.
- 2024-12-31: Deferred Tax Liabilities, Net $2.96B.
- 2023-12-31: Deferred Tax Liabilities, Net $2.65B.
- 2022-12-31: Deferred Tax Liabilities, Net $2.39B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $3.40B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $2.96B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $2.65B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $2.39B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $2.16B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.07B 10-K · filed 2022-02-10 | $2.82B 10-K · filed 2021-02-19 |
| 2019-12-31 | $2.31B 10-K · filed 2021-02-19 | |
| 2018-12-31 | $1.98B 10-K · filed 2020-02-05 | |
| 2017-12-31 | $1.89B 10-K · filed 2019-02-07 | |
| 2016-12-31 | $4.16B 10-K · filed 2018-02-16 | |
| 2015-12-31 | $3.92B 10-K · filed 2017-02-09 | |
| 2014-12-31 | $3.70B 10-K · filed 2016-02-10 | |
| 2013-12-31 | $3.35B 10-K · filed 2015-02-13 | |
| 2012-12-31 | $3.17B 10-K · filed 2014-02-14 | -$4.21B 10-K · filed 2013-02-20 |
| 2011-12-31 | -$4.11B 10-K · filed 2012-02-16 | |
| 2010-12-31 | -$4.11B 10-K · filed 2013-02-20 | -$3.91B 10-K · filed 2011-02-18 |
| 2009-12-31 | -$3.39B 10-K · filed 2011-02-18 |
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