DTE ENERGY CO Income Tax Expense (Benefit), Intraperiod Tax Allocation
DTE ENERGY CO (DTE) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $286.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2013-02-20
- DTE ENERGY CO income tax expense (benefit), intraperiod tax allocation for fiscal 2012 was $286.00M, a 6.72% increase from fiscal 2011.
- DTE ENERGY CO income tax expense (benefit), intraperiod tax allocation for fiscal 2011 was $268.00M, a 14.92% decline from fiscal 2010.
- DTE ENERGY CO income tax expense (benefit), intraperiod tax allocation for fiscal 2010 was $315.00M, a 27.53% increase from fiscal 2009.
- DTE ENERGY CO income tax expense (benefit), intraperiod tax allocation for fiscal 2009 was $247.00M, a 17.67% decline from fiscal 2008.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|
| 2012-12-31 | $286.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $268.00M 10-K · filed 2013-02-20 | $267.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $315.00M 10-K · filed 2013-02-20 | $311.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $247.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $300.00M 10-K · filed 2011-02-18 |
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