DTE ENERGY CO Effective Tax Rate
DTE ENERGY CO (DTE) reported Effective Tax Rate of -30.90% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-30
- DTE ENERGY CO effective income tax rate reconciliation, percent for the quarter ending 2010-09-30 was 0.36 customers.
customers
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month |
|---|---|
| 2010-09-30 | 0.36 customers 10-Q · filed 2011-11-04 |
percent
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2012-09-30 | 0.32 percent 10-Q · filed 2012-10-24 | 0.32 percent 10-Q · filed 2012-10-24 | ||
| 2012-06-30 | 0.32 percent 10-Q · filed 2012-07-30 | 0.32 percent 10-Q · filed 2012-07-30 | ||
| 2012-03-31 | 0.32 percent 10-Q · filed 2012-04-27 | |||
| 2011-12-31 | 0.27 percent 10-K · filed 2012-02-16 | |||
| 2011-09-30 | 0.35 percent 10-Q · filed 2012-10-24 | 0.24 percent 10-Q · filed 2012-10-24 | ||
| 2011-06-30 | 0.14 percent 10-Q · filed 2012-07-30 | 0.17 percent 10-Q · filed 2012-07-30 | ||
| 2011-03-31 | 0.37 percent 10-Q · filed 2012-04-27 | |||
| 2010-12-31 | 0.33 percent 10-K · filed 2012-02-16 | |||
| 2009-12-31 | 0.32 percent 10-K · filed 2012-02-16 |
pure
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -30.90% 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | 5.70% 10-K · filed 2026-02-17 | |||||||
| 2025-09-30 | -1.30% 10-Q · filed 2025-10-30 | -2.10% 10-Q · filed 2025-10-30 | ||||||
| 2025-06-30 | 0.40% 10-Q · filed 2025-07-29 | -2.60% 10-Q · filed 2025-07-29 | ||||||
| 2025-03-31 | -4.20% 10-Q · filed 2026-04-30 | |||||||
| 2024-12-31 | -2.50% 10-K · filed 2026-02-17 | |||||||
| 2024-09-30 | -33.80% 10-Q · filed 2025-10-30 | -6.10% 10-Q · filed 2025-10-30 | ||||||
| 2024-06-30 | 10.10% 10-Q · filed 2025-07-29 | 8.20% 10-Q · filed 2025-07-29 | ||||||
| 2024-03-31 | 6.20% 10-Q · filed 2025-05-01 | |||||||
| 2023-12-31 | 10.80% 10-K · filed 2026-02-17 | |||||||
| 2023-09-30 | 6.30% 10-Q · filed 2024-10-24 | 9.80% 10-Q · filed 2024-10-24 | ||||||
| 2023-06-30 | 14.40% 10-Q · filed 2024-07-25 | 11.50% 10-Q · filed 2024-07-25 | ||||||
| 2023-03-31 | 10.10% 10-Q · filed 2024-04-25 | |||||||
| 2022-12-31 | 2.60% 10-K · filed 2025-02-13 | |||||||
| 2022-09-30 | 1.50% 10-Q · filed 2023-11-01 | 2.00% 10-Q · filed 2022-10-27 | 0.00% 10-Q · filed 2023-11-01 | |||||
| 2022-06-30 | -146.50% 10-Q · filed 2023-07-27 | -146.00% 10-Q · filed 2022-07-28 | -1.50% 10-Q · filed 2023-07-27 | -1.00% 10-Q · filed 2022-07-28 | ||||
| 2022-03-31 | 3.80% 10-Q · filed 2023-04-27 | 4.00% 10-Q · filed 2022-04-28 | ||||||
| 2021-12-31 | -19.90% 10-K · filed 2024-02-08 | |||||||
| 2021-09-30 | 186.00% 10-Q · filed 2022-10-27 | -34.00% 10-Q · filed 2022-10-27 | ||||||
| 2021-06-30 | 1.00% 10-Q · filed 2022-07-28 | 11.00% 10-Q · filed 2021-07-27 | -1.00% 10-Q · filed 2022-07-28 | 8.00% 10-Q · filed 2021-07-27 | ||||
| 2021-03-31 | -2.00% 10-Q · filed 2022-04-28 | 7.00% 10-Q · filed 2021-04-27 | ||||||
| 2020-12-31 | 3.40% 10-K · filed 2023-02-23 | 10.90% 10-K · filed 2021-02-19 | ||||||
| 2020-09-30 | 5.00% 10-Q · filed 2021-10-27 | 12.00% 10-Q · filed 2020-10-27 | 2.00% 10-Q · filed 2021-10-27 | 10.00% 10-Q · filed 2020-10-27 | ||||
| 2020-06-30 | 2.00% 10-Q · filed 2021-07-27 | 8.00% 10-Q · filed 2021-07-27 | ||||||
| 2020-03-31 | 13.00% 10-Q · filed 2021-04-27 | |||||||
| 2019-12-31 | 7.00% 10-K · filed 2022-02-10 | 11.50% 10-K · filed 2020-02-05 | ||||||
| 2019-09-30 | 13.00% 10-Q · filed 2020-10-27 | 12.00% 10-Q · filed 2020-10-27 | ||||||
| 2019-06-30 | 11.00% 10-Q · filed 2020-07-28 | 11.00% 10-Q · filed 2020-07-28 | ||||||
| 2019-03-31 | 12.00% 10-Q · filed 2020-04-28 | |||||||
| 2018-12-31 | 8.10% 10-K · filed 2021-02-19 | |||||||
| 2018-09-30 | 9.00% 10-Q · filed 2019-10-28 | 12.00% 10-Q · filed 2019-10-28 | ||||||
| 2018-06-30 | 7.00% 10-Q · filed 2019-07-24 | 13.00% 10-Q · filed 2019-07-24 | ||||||
| 2018-03-31 | 16.00% 10-Q · filed 2019-04-24 | |||||||
| 2017-12-31 | 13.60% 10-K · filed 2020-02-05 | |||||||
| 2017-09-30 | 22.00% 10-Q · filed 2018-10-24 | 22.00% 10-Q · filed 2018-10-24 | ||||||
| 2017-06-30 | 25.00% 10-Q · filed 2018-07-25 | 23.00% 10-Q · filed 2018-07-25 | ||||||
| 2017-03-31 | 22.00% 10-Q · filed 2018-04-25 | |||||||
| 2016-12-31 | 24.50% 10-K · filed 2019-02-07 | |||||||
| 2016-09-30 | 25.00% 10-Q · filed 2017-10-25 | 25.00% 10-Q · filed 2017-10-25 | ||||||
| 2016-06-30 | 26.00% 10-Q · filed 2017-07-26 | 26.00% 10-Q · filed 2017-07-26 | ||||||
| 2016-03-31 | 26.00% 10-Q · filed 2017-04-26 | |||||||
| 2015-12-31 | 24.20% 10-K · filed 2018-02-16 | |||||||
| 2015-09-30 | 28.00% 10-Q · filed 2016-10-26 | 28.00% 10-Q · filed 2016-10-26 | ||||||
| 2015-06-30 | 20.00% 10-Q · filed 2016-07-26 | 28.00% 10-Q · filed 2016-07-26 | ||||||
| 2015-03-31 | 31.00% 10-Q · filed 2016-04-26 | |||||||
| 2014-12-31 | 28.50% 10-K · filed 2017-02-09 | |||||||
| 2014-09-30 | 12.00% 10-Q · filed 2015-10-23 | 27.00% 10-Q · filed 2015-10-23 | ||||||
| 2014-06-30 | 28.00% 10-Q · filed 2015-07-24 | 31.00% 10-Q · filed 2015-07-24 | ||||||
| 2014-03-31 | 33.00% 10-Q · filed 2015-04-24 | |||||||
| 2013-12-31 | 27.50% 10-K · filed 2016-02-10 | |||||||
| 2013-09-30 | 28.00% 10-Q · filed 2014-10-24 | 29.00% 10-Q · filed 2014-10-24 | ||||||
| 2013-06-30 | 29.00% 10-Q · filed 2014-07-25 | 30.00% 10-Q · filed 2014-07-25 | ||||||
| 2013-03-31 | 31.00% 10-Q · filed 2014-04-25 | |||||||
| 2012-12-31 | 29.80% 10-K · filed 2015-02-13 | |||||||
| 2012-09-30 | 32.00% 10-Q · filed 2013-10-25 | 32.00% 10-Q · filed 2013-10-25 | ||||||
| 2012-06-30 | 32.00% 10-Q · filed 2013-07-26 | 32.00% 10-Q · filed 2013-07-26 | ||||||
| 2012-03-31 | 32.00% 10-Q · filed 2013-04-26 | |||||||
| 2011-12-31 | 27.00% 10-K · filed 2014-02-14 | |||||||
| 2011-09-30 | 35.00% 10-Q · filed 2011-11-04 | 24.00% 10-Q · filed 2011-11-04 | ||||||
| 2011-06-30 | 14.00% 10-Q · filed 2011-07-29 | 17.00% 10-Q · filed 2011-07-29 | ||||||
| 2011-03-31 | 37.00% 10-Q · filed 2011-04-27 | |||||||
| 2010-12-31 | 32.70% 10-K · filed 2013-02-20 | |||||||
| 2010-09-30 | 36.00% 10-Q · filed 2010-10-29 | 34.00% 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | 34.00% 10-Q · filed 2011-07-29 | 34.00% 10-Q · filed 2011-07-29 | ||||||
| 2010-03-31 | 34.00% 10-Q · filed 2011-04-27 | |||||||
| 2009-12-31 | 31.60% 10-K · filed 2011-02-18 | |||||||
| 2009-09-30 | 31.00% 10-Q · filed 2010-10-29 | 32.00% 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | 24.00% 10-Q/A · filed 2010-08-27 | 32.00% 10-Q/A · filed 2010-08-27 | ||||||
| 2008-12-31 | 35.20% 10-K · filed 2011-02-18 |
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