DTE ENERGY CO Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
DTE ENERGY CO (DTE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $1.00 million 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-04-30
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $1.00M.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was -$2.00M.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-06-30 was -$1.00M, a 125.00% decline year-over-year.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$4.00M, a 126.67% decline from fiscal 2024.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $15.00M.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$4.00M, a 233.33% decline from fiscal 2022.
- DTE ENERGY CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $3.00M, a 50.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | $1.00M 10-Q · filed 2026-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-04-30 | -$1.00M derived: sum of 3 quarters · filed 2026-04-30 | -$2.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$2.00M derived: sum of 2 quarters · filed 2026-02-17 | -$3.00M derived: sum of 3 quarters · filed 2026-02-17 | -$4.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-30 | -$3.00M derived: sum of 2 quarters · filed 2025-10-30 | -$4.00M 10-Q · filed 2025-10-30 | $3.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-30 | -$1.00M 10-Q · filed 2025-07-29 | -$2.00M 10-Q · filed 2025-07-29 | $5.00M derived: sum of 3 quarters · filed 2026-04-30 | $1.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-30 | $6.00M derived: sum of 2 quarters · filed 2026-04-30 | $2.00M derived: sum of 3 quarters · filed 2026-04-30 | $6.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.00M derived: sum of 2 quarters · filed 2026-02-17 | $7.00M derived: sum of 3 quarters · filed 2026-02-17 | $15.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$4.00M 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $8.00M 10-Q · filed 2025-10-30 | -$1.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $4.00M 10-Q · filed 2025-07-29 | $12.00M 10-Q · filed 2025-07-29 | $3.00M derived: sum of 3 quarters · filed 2026-02-17 | $7.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $8.00M 10-Q · filed 2025-05-01 | -$1.00M derived: sum of 2 quarters · filed 2026-02-17 | $3.00M derived: sum of 3 quarters · filed 2026-02-17 | $5.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$5.00M derived: sum of 2 quarters · filed 2026-02-17 | -$3.00M derived: sum of 3 quarters · filed 2026-02-17 | -$4.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | $4.00M 10-Q · filed 2024-10-24 | $6.00M derived: sum of 2 quarters · filed 2024-10-24 | $5.00M 10-Q · filed 2024-10-24 | $6.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $2.00M 10-Q · filed 2024-07-25 | $1.00M 10-Q · filed 2024-07-25 | $2.00M derived: sum of 3 quarters · filed 2025-02-13 | $3.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$1.00M 10-Q · filed 2024-04-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-13 | $1.00M derived: sum of 3 quarters · filed 2025-02-13 | $2.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $2.00M derived: sum of 2 quarters · filed 2025-02-13 | $3.00M derived: sum of 3 quarters · filed 2025-02-13 | $3.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-01 | $2.00M derived: sum of 2 quarters · filed 2023-11-01 | $2.00M 10-Q · filed 2023-11-01 | $2.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | $1.00M 10-Q · filed 2023-07-27 | $1.00M 10-Q · filed 2023-07-27 | $1.00M derived: sum of 3 quarters · filed 2024-02-08 | $2.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-08 | $1.00M derived: sum of 3 quarters · filed 2024-02-08 | $2.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $1.00M derived: sum of 2 quarters · filed 2024-02-08 | $2.00M derived: sum of 3 quarters · filed 2024-02-08 | $2.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-27 | $2.00M derived: sum of 2 quarters · filed 2022-10-27 | $2.00M 10-Q · filed 2022-10-27 | $2.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $1.00M 10-Q · filed 2022-07-28 | $1.00M 10-Q · filed 2022-07-28 | $1.00M derived: sum of 3 quarters · filed 2023-02-23 | $1.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $1.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $1.00M derived: sum of 3 quarters · filed 2023-02-23 | $1.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | $0.00 10-Q · filed 2021-10-27 | $1.00M derived: sum of 2 quarters · filed 2021-10-27 | $1.00M 10-Q · filed 2021-10-27 | $1.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-27 | $1.00M 10-Q · filed 2021-07-27 | $1.00M derived: sum of 3 quarters · filed 2022-02-10 | $0.00 derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-27 | $0.00 derived: sum of 2 quarters · filed 2022-02-10 | -$1.00M derived: sum of 3 quarters · filed 2022-02-10 | -$3.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$1.00M derived: sum of 2 quarters · filed 2022-02-10 | -$3.00M derived: sum of 3 quarters · filed 2022-02-10 | -$4.00M 10-K · filed 2022-02-10 |
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-27 | -$3.00M derived: sum of 2 quarters · filed 2020-10-27 | -$4.00M 10-Q · filed 2020-10-27 | |
| 2019-06-30 | -$2.00M 10-Q · filed 2020-07-28 | -$3.00M 10-Q · filed 2020-07-28 | ||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-04-28 |
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