DTE ENERGY CO Income Tax Paid State And Local After Refund Received
DTE ENERGY CO (DTE) reported Income Tax Paid State And Local After Refund Received of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived · last filed 2026-02-17
- DTE ENERGY CO income tax paid state and local after refund received for fiscal 2025 was -$3.00M.
- DTE ENERGY CO income tax paid state and local after refund received for fiscal 2024 was -$3.00M.
- DTE ENERGY CO income tax paid state and local after refund received for fiscal 2023 was -$7.00M.
| Period end | Income Tax Paid State And Local After Refund Received 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-17 |
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