DTE ENERGY CO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $326.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-17
- DTE ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $326.00M, a 13.19% increase from fiscal 2024.
- DTE ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $288.00M, a 12.46% decline from fiscal 2023.
- DTE ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $329.00M, a 40.60% increase from fiscal 2022.
- DTE ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $234.00M, a 69.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $326.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $288.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $329.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $234.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $138.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $227.00M 10-K · filed 2023-02-23 | $323.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $213.00M 10-K · filed 2022-02-10 | $278.00M 10-K · filed 2020-02-05 |
| 2018-12-31 | $255.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $450.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $387.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $333.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $446.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $323.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $336.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $347.00M 10-K · filed 2014-02-14 | $345.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $337.00M 10-K · filed 2013-02-20 | $333.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $274.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $287.00M 10-K · filed 2011-02-18 |
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