DTE ENERGY CO Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
DTE ENERGY CO (DTE) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $25.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $25.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $28.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $33.00M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $667.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-13 | |
| 2020-12-31 | $667.00M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $465.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $216.00M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $82.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $119.00M 10-K · filed 2018-02-16 | $109.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $82.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $84.00M 10-K · filed 2016-02-10 |
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