DTE ENERGY CO Increase (Decrease) in Income Taxes Payable
DTE ENERGY CO (DTE) reported Increase (Decrease) in Income Taxes Payable of $20.00 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-07-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-07-26
- DTE ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was $34.00M, a 112.50% increase year-over-year.
- DTE ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was -$14.00M, a 160.87% decline year-over-year.
- DTE ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was $14.00M, a 22.22% decline year-over-year.
- DTE ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was -$83.00M.
- DTE ENERGY CO increase (decrease) in income taxes payable for fiscal 2012 was -$30.00M.
- DTE ENERGY CO increase (decrease) in income taxes payable for fiscal 2011 was -$249.00M, a 201.63% decline from fiscal 2010.
- DTE ENERGY CO increase (decrease) in income taxes payable for fiscal 2010 was $245.00M.
- DTE ENERGY CO increase (decrease) in income taxes payable for fiscal 2009 was -$43.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2013-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $20.00M 10-Q · filed 2013-07-26 | $34.00M derived: sum of 3 quarters · filed 2013-07-26 | -$49.00M derived: sum of 4 quarters · filed 2013-07-26 | ||||
| 2013-03-31 | -$14.00M 10-Q · filed 2013-04-26 | $0.00 derived: sum of 2 quarters · filed 2013-04-26 | -$83.00M derived: sum of 3 quarters · filed 2013-04-26 | -$67.00M derived: sum of 4 quarters · filed 2013-07-26 | ||||
| 2012-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$69.00M derived: sum of 2 quarters · filed 2013-02-20 | -$53.00M derived: sum of 3 quarters · filed 2013-07-26 | -$30.00M 10-K · filed 2013-02-20 | ||||
| 2012-09-30 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$67.00M derived: sum of 2 quarters · filed 2013-07-26 | -$44.00M 10-Q · filed 2012-10-24 | -$26.00M derived: sum of 4 quarters · filed 2013-07-26 | ||||
| 2012-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $39.00M 10-Q · filed 2013-07-26 | $57.00M derived: sum of 3 quarters · filed 2013-07-26 | $32.00M derived: sum of 4 quarters · filed 2013-07-26 | ||||
| 2012-03-31 | $23.00M 10-Q · filed 2013-04-26 | $41.00M derived: sum of 2 quarters · filed 2013-04-26 | $16.00M derived: sum of 3 quarters · filed 2013-04-26 | $19.00M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2011-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$7.00M derived: sum of 2 quarters · filed 2013-02-20 | -$4.00M derived: sum of 3 quarters · filed 2013-02-20 | -$249.00M 10-K · filed 2013-02-20 | ||||
| 2011-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$22.00M derived: sum of 2 quarters · filed 2012-10-24 | -$267.00M 10-Q · filed 2012-10-24 | $267.00M 10-Q · filed 2011-11-04 | -$41.00M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2011-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$242.00M 10-Q · filed 2012-07-30 | $242.00M 10-Q · filed 2011-07-29 | -$16.00M derived: sum of 3 quarters · filed 2013-02-20 | -$37.00M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2011-03-31 | -$245.00M 10-Q · filed 2012-04-27 | $245.00M 10-Q · filed 2011-04-27 | -$19.00M derived: sum of 2 quarters · filed 2013-02-20 | -$40.00M derived: sum of 3 quarters · filed 2013-02-20 | -$79.00M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2010-12-31 | $226.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $205.00M derived: sum of 2 quarters · filed 2013-02-20 | $166.00M derived: sum of 3 quarters · filed 2013-02-20 | $245.00M 10-K · filed 2013-02-20 | -$245.00M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$60.00M derived: sum of 2 quarters · filed 2011-11-04 | $19.00M 10-Q · filed 2011-11-04 | -$100.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $40.00M 10-Q · filed 2011-07-29 | -$79.00M derived: sum of 3 quarters · filed 2012-02-16 | -$57.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-03-31 | $79.00M 10-Q · filed 2011-04-27 | -$40.00M derived: sum of 2 quarters · filed 2012-02-16 | -$18.00M derived: sum of 3 quarters · filed 2012-02-16 | |||||
| 2009-12-31 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$97.00M derived: sum of 2 quarters · filed 2012-02-16 | -$43.00M 10-K · filed 2012-02-16 | $43.00M 10-K · filed 2011-02-18 | ||||
| 2009-09-30 | $22.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29 | $76.00M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $54.00M 10-Q/A · filed 2010-08-27 | |||||||
| 2008-12-31 | -$22.00M 10-K · filed 2011-02-18 |
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