DTE ENERGY CO Other Comprehensive Income (Loss), Net of Tax
DTE ENERGY CO (DTE) reported Other Comprehensive Income (Loss), Net of Tax of $3.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-30
- DTE ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $3.00M.
- DTE ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$5.00M, a 131.25% decline year-over-year.
- DTE ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$7.00M.
- DTE ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $1.00M, a 91.67% decline year-over-year.
- DTE ENERGY CO other comprehensive income (loss), net of tax for fiscal 2025 was -$13.00M, a 131.71% decline from fiscal 2024.
- DTE ENERGY CO other comprehensive income (loss), net of tax for fiscal 2024 was $41.00M.
- DTE ENERGY CO other comprehensive income (loss), net of tax for fiscal 2023 was -$5.00M, a 110.00% decline from fiscal 2022.
- DTE ENERGY CO other comprehensive income (loss), net of tax for fiscal 2022 was $50.00M, a 233.33% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $3.00M 10-Q · filed 2026-04-30 | -$2.00M derived: sum of 2 quarters · filed 2026-04-30 | -$9.00M derived: sum of 3 quarters · filed 2026-04-30 | -$8.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 3 quarters · filed 2026-02-17 | -$12.00M derived: sum of 2 quarters · filed 2026-02-17 | -$11.00M derived: sum of 3 quarters · filed 2026-02-17 | -$13.00M 10-K · filed 2026-02-17 | |
| 2025-09-30 | -$7.00M 10-Q · filed 2025-10-30 | -$6.00M derived: sum of 2 quarters · filed 2025-10-30 | -$8.00M derived: sum of 3 quarters · filed 2026-04-30 | $8.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | $1.00M 10-Q · filed 2025-10-30 | -$1.00M derived: sum of 2 quarters · filed 2026-04-30 | $15.00M derived: sum of 3 quarters · filed 2026-04-30 | $3.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | -$2.00M 10-Q · filed 2026-04-30 | $14.00M derived: sum of 2 quarters · filed 2026-04-30 | $2.00M derived: sum of 3 quarters · filed 2026-04-30 | $14.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $4.00M derived: sum of 2 quarters · filed 2026-02-17 | $16.00M derived: sum of 3 quarters · filed 2026-02-17 | $41.00M 10-K · filed 2026-02-17 | |
| 2024-09-30 | -$12.00M 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $25.00M 10-Q · filed 2024-10-24 | $2.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-30 | $12.00M 10-Q · filed 2025-10-30 | $37.00M 10-Q · filed 2024-07-25 | $14.00M derived: sum of 3 quarters · filed 2026-02-17 | $27.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-31 | $25.00M 10-Q · filed 2025-10-30 | $2.00M derived: sum of 2 quarters · filed 2026-02-17 | $15.00M derived: sum of 3 quarters · filed 2026-02-17 | $23.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$10.00M derived: sum of 2 quarters · filed 2026-02-17 | -$2.00M derived: sum of 3 quarters · filed 2026-02-17 | -$5.00M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $13.00M 10-Q · filed 2024-10-24 | $21.00M derived: sum of 2 quarters · filed 2024-10-24 | $18.00M 10-Q · filed 2024-10-24 | $54.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $8.00M 10-Q · filed 2024-10-24 | $5.00M 10-Q · filed 2024-07-25 | $41.00M derived: sum of 3 quarters · filed 2025-02-13 | $47.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$3.00M 10-Q · filed 2024-10-24 | $33.00M derived: sum of 2 quarters · filed 2025-02-13 | $39.00M derived: sum of 3 quarters · filed 2025-02-13 | $44.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $42.00M derived: sum of 2 quarters · filed 2025-02-13 | $47.00M derived: sum of 3 quarters · filed 2025-02-13 | $50.00M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $6.00M 10-Q · filed 2023-11-01 | $11.00M derived: sum of 2 quarters · filed 2023-11-01 | $14.00M 10-Q · filed 2023-11-01 | $18.00M derived: sum of 4 quarters · filed 2024-02-08 | |
| 2022-06-30 | $5.00M 10-Q · filed 2023-11-01 | $8.00M 10-Q · filed 2023-07-27 | $12.00M derived: sum of 3 quarters · filed 2024-02-08 | $18.00M derived: sum of 4 quarters · filed 2024-02-08 | |
| 2022-03-31 | $3.00M 10-Q · filed 2023-11-01 | $7.00M derived: sum of 2 quarters · filed 2024-02-08 | $13.00M derived: sum of 3 quarters · filed 2024-02-08 | $15.00M derived: sum of 4 quarters · filed 2024-02-08 | |
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $10.00M derived: sum of 2 quarters · filed 2024-02-08 | $12.00M derived: sum of 3 quarters · filed 2024-02-08 | $15.00M 10-K · filed 2024-02-08 | |
| 2021-09-30 | $6.00M 10-Q · filed 2022-10-27 | $8.00M derived: sum of 2 quarters · filed 2022-10-27 | $11.00M 10-Q · filed 2022-10-27 | $12.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $2.00M 10-Q · filed 2022-10-27 | $5.00M 10-Q · filed 2022-07-28 | $6.00M derived: sum of 3 quarters · filed 2023-02-23 | $9.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $3.00M 10-Q · filed 2022-10-27 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | $7.00M derived: sum of 3 quarters · filed 2023-02-23 | $11.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | $8.00M derived: sum of 3 quarters · filed 2023-02-23 | $11.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $3.00M 10-Q · filed 2021-10-27 | $7.00M derived: sum of 2 quarters · filed 2021-10-27 | $10.00M 10-Q · filed 2021-10-27 | $8.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-06-30 | $4.00M 10-Q · filed 2021-10-27 | $7.00M 10-Q · filed 2021-07-27 | $5.00M derived: sum of 3 quarters · filed 2022-02-10 | $5.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-03-31 | $3.00M 10-Q · filed 2021-10-27 | $1.00M derived: sum of 2 quarters · filed 2022-02-10 | $1.00M derived: sum of 3 quarters · filed 2022-02-10 | -$2.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$2.00M derived: sum of 2 quarters · filed 2022-02-10 | -$5.00M derived: sum of 3 quarters · filed 2022-02-10 | -$3.00M 10-K · filed 2022-02-10 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-27 | -$3.00M derived: sum of 2 quarters · filed 2020-10-27 | -$1.00M 10-Q · filed 2020-10-27 | -$3.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | -$3.00M 10-Q · filed 2020-10-27 | -$1.00M 10-Q · filed 2020-07-28 | -$3.00M derived: sum of 3 quarters · filed 2021-02-19 | $0.00 derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $2.00M 10-Q · filed 2020-10-27 | $0.00 derived: sum of 2 quarters · filed 2021-02-19 | $3.00M derived: sum of 3 quarters · filed 2021-02-19 | $5.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2018-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $1.00M derived: sum of 2 quarters · filed 2021-02-19 | $3.00M derived: sum of 3 quarters · filed 2021-02-19 | $5.00M 10-K · filed 2021-02-19 | |
| 2018-09-30 | $3.00M 10-Q · filed 2019-10-28 | $5.00M derived: sum of 2 quarters · filed 2019-10-28 | $7.00M 10-Q · filed 2019-10-28 | $7.00M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-06-30 | $2.00M 10-Q · filed 2019-10-28 | $4.00M 10-Q · filed 2019-07-24 | $4.00M derived: sum of 3 quarters · filed 2020-02-05 | $9.00M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-03-31 | $2.00M 10-Q · filed 2019-10-28 | -$3.00M 10-Q · filed 2018-04-25 | $2.00M derived: sum of 2 quarters · filed 2020-02-05 | $7.00M derived: sum of 3 quarters · filed 2020-02-05 | $11.00M derived: sum of 4 quarters · filed 2020-02-05 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $5.00M derived: sum of 2 quarters · filed 2020-02-05 | $9.00M derived: sum of 3 quarters · filed 2020-02-05 | $13.00M 10-K · filed 2020-02-05 | |
| 2017-09-30 | $5.00M 10-Q · filed 2018-10-24 | $9.00M derived: sum of 2 quarters · filed 2018-10-24 | $13.00M 10-Q · filed 2018-10-24 | $18.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-06-30 | $4.00M 10-Q · filed 2018-07-25 | $8.00M 10-Q · filed 2018-07-25 | $13.00M derived: sum of 3 quarters · filed 2019-02-07 | $17.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-03-31 | $4.00M 10-Q · filed 2018-04-25 | $9.00M derived: sum of 2 quarters · filed 2019-02-07 | $13.00M derived: sum of 3 quarters · filed 2019-02-07 | $11.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2016-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $9.00M derived: sum of 2 quarters · filed 2019-02-07 | $7.00M derived: sum of 3 quarters · filed 2019-02-07 | $12.00M 10-K · filed 2019-02-07 | |
| 2016-09-30 | $4.00M 10-Q · filed 2017-10-25 | $2.00M derived: sum of 2 quarters · filed 2017-10-25 | $7.00M 10-Q · filed 2017-10-25 | $12.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | -$2.00M 10-Q · filed 2017-07-26 | $3.00M 10-Q · filed 2017-07-26 | $8.00M derived: sum of 3 quarters · filed 2018-02-16 | $9.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | $5.00M 10-Q · filed 2017-04-26 | $10.00M derived: sum of 2 quarters · filed 2018-02-16 | $11.00M derived: sum of 3 quarters · filed 2018-02-16 | $15.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $6.00M derived: sum of 2 quarters · filed 2018-02-16 | $10.00M derived: sum of 3 quarters · filed 2018-02-16 | $10.00M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $1.00M 10-Q · filed 2016-10-26 | $5.00M derived: sum of 2 quarters · filed 2016-10-26 | $5.00M 10-Q · filed 2016-10-26 | -$17.00M derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-06-30 | $4.00M 10-Q · filed 2016-07-26 | $4.00M 10-Q · filed 2016-07-26 | -$18.00M derived: sum of 3 quarters · filed 2017-02-09 | -$17.00M derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-04-26 | -$22.00M derived: sum of 2 quarters · filed 2017-02-09 | -$21.00M derived: sum of 3 quarters · filed 2017-02-09 | -$18.00M derived: sum of 4 quarters · filed 2017-02-09 | |
| 2014-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$21.00M derived: sum of 2 quarters · filed 2017-02-09 | -$18.00M derived: sum of 3 quarters · filed 2017-02-09 | -$19.00M 10-K · filed 2017-02-09 | |
| 2014-09-30 | $1.00M 10-Q · filed 2015-10-23 | $4.00M derived: sum of 2 quarters · filed 2015-10-23 | $3.00M 10-Q · filed 2015-10-23 | $18.00M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-06-30 | $3.00M 10-Q · filed 2015-07-24 | $2.00M 10-Q · filed 2015-07-24 | $17.00M derived: sum of 3 quarters · filed 2016-02-10 | $21.00M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-03-31 | -$1.00M 10-Q · filed 2015-04-24 | $14.00M derived: sum of 2 quarters · filed 2016-02-10 | $18.00M derived: sum of 3 quarters · filed 2016-02-10 | $19.00M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2013-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $19.00M derived: sum of 2 quarters · filed 2016-02-10 | $20.00M derived: sum of 3 quarters · filed 2016-02-10 | $22.00M 10-K · filed 2016-02-10 | |
| 2013-09-30 | $4.00M 10-Q · filed 2014-10-24 | $5.00M derived: sum of 2 quarters · filed 2014-10-24 | $7.00M 10-Q · filed 2014-10-24 | -$4.00M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-25 | $3.00M 10-Q · filed 2014-07-25 | -$8.00M derived: sum of 3 quarters · filed 2015-02-13 | -$4.00M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-03-31 | $2.00M 10-Q · filed 2014-04-25 | -$9.00M derived: sum of 2 quarters · filed 2015-02-13 | -$5.00M derived: sum of 3 quarters · filed 2015-02-13 | ||
| 2012-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$7.00M derived: sum of 2 quarters · filed 2015-02-13 | $0.00 10-K · filed 2015-02-13 | ||
| 2012-09-30 | $4.00M 10-Q · filed 2013-10-25 | $11.00M 10-Q · filed 2013-10-25 | |||
| 2011-12-31 | -$9.00M 10-K · filed 2014-02-14 |
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