DTE ENERGY CO Deferred Tax Liabilities, Property, Plant and Equipment
DTE ENERGY CO (DTE) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.95 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.95B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.69B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.42B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.90B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.95B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $3.69B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.42B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $3.90B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $3.83B 10-K · filed 2023-02-23 | $3.97B 10-K · filed 2022-02-10 |
| 2020-12-31 | $3.69B 10-K · filed 2022-02-10 | $4.03B 10-K · filed 2021-02-19 |
| 2019-12-31 | $3.75B 10-K · filed 2021-02-19 | |
| 2018-12-31 | $3.46B 10-K · filed 2020-02-05 | |
| 2017-12-31 | $3.28B 10-K · filed 2019-02-07 | |
| 2016-12-31 | $4.88B 10-K · filed 2018-02-16 | $4.60B 10-K · filed 2017-02-09 |
| 2015-12-31 | $4.21B 10-K · filed 2017-02-09 | |
| 2014-12-31 | $3.83B 10-K · filed 2016-02-10 | |
| 2013-12-31 | $3.37B 10-K · filed 2015-02-13 | |
| 2012-12-31 | $3.39B 10-K · filed 2014-02-14 | |
| 2011-12-31 | -$3.13B 10-K · filed 2012-02-16 | |
| 2010-12-31 | $3.13B 10-K · filed 2013-02-20 | -$2.56B 10-K · filed 2011-02-18 |
| 2009-12-31 | -$1.93B 10-K · filed 2011-02-18 |
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