DTE ENERGY CO Deferred Tax Liabilities, Regulatory Assets and Liabilities
DTE ENERGY CO (DTE) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $1.41 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:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.41B.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.27B.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.16B.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $493.00M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities | Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $1.41B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.27B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.16B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $493.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $124.00M 10-K · filed 2023-02-23 | $117.00M 10-K · filed 2022-02-10 |
| 2020-12-31 | $102.00M 10-K · filed 2022-02-10 | $108.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $47.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $54.00M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $94.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $879.00M 10-K · filed 2018-02-16 |
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