DTE ENERGY CO OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
DTE ENERGY CO (DTE) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2020-02-05
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-06-30 was $0.00.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-03-31 was -$1.00M.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-31 was $0.00.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-09-30 was $0.00.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2019 was $0.00.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
- DTE ENERGY CO oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $1.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-05 | |||||
| 2019-06-30 | $0.00 10-Q · filed 2019-07-24 | $0.00 10-Q · filed 2019-07-24 | -$1.00M derived: sum of 3 quarters · filed 2020-02-05 | -$1.00M derived: sum of 4 quarters · filed 2020-02-05 | ||
| 2019-03-31 | -$1.00M 10-Q · filed 2019-04-24 | -$1.00M derived: sum of 2 quarters · filed 2020-02-05 | -$1.00M derived: sum of 3 quarters · filed 2020-02-05 | -$1.00M derived: sum of 4 quarters · filed 2020-02-05 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $0.00 derived: sum of 2 quarters · filed 2020-02-05 | $0.00 derived: sum of 3 quarters · filed 2020-02-05 | $0.00 10-K · filed 2020-02-05 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-10-24 | $0.00 derived: sum of 2 quarters · filed 2019-07-24 | $0.00 10-Q · filed 2018-10-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-05 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-24 | $0.00 10-Q · filed 2019-07-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-05 | $0.00 derived: sum of 4 quarters · filed 2020-02-05 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-05 | $0.00 derived: sum of 3 quarters · filed 2020-02-05 | $0.00 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 | $0.00 derived: sum of 2 quarters · filed 2020-02-05 | $0.00 derived: sum of 3 quarters · filed 2020-02-05 | $1.00M 10-K · filed 2020-02-05 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-24 | $0.00 derived: sum of 2 quarters · filed 2018-10-24 | $1.00M 10-Q · filed 2018-10-24 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-25 | $0.00 10-Q · filed 2018-07-25 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $1.00M derived: sum of 2 quarters · filed 2019-02-07 | $1.00M 10-K · filed 2019-02-07 | |||
| 2016-09-30 | $1.00M 10-Q · filed 2016-10-26 | $1.00M 10-Q · filed 2016-10-26 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $0.00 derived: sum of 2 quarters · filed 2017-02-09 | $0.00 derived: sum of 3 quarters · filed 2017-02-09 | $0.00 10-K · filed 2017-02-09 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-26 | $0.00 derived: sum of 2 quarters · filed 2016-10-26 | $0.00 10-Q · filed 2016-10-26 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-07-24 | $0.00 10-Q · filed 2015-07-24 | ||||
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $1.00M derived: sum of 2 quarters · filed 2017-02-09 | $1.00M derived: sum of 3 quarters · filed 2017-02-09 | $1.00M 10-K · filed 2017-02-09 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-23 | $0.00 derived: sum of 2 quarters · filed 2015-10-23 | $0.00 10-Q · filed 2015-10-23 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-07-24 | $0.00 10-Q · filed 2015-07-24 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $1.00M derived: sum of 2 quarters · filed 2016-02-10 | $1.00M derived: sum of 3 quarters · filed 2016-02-10 | $1.00M 10-K · filed 2016-02-10 | ||
| 2013-09-30 | $1.00M 10-Q · filed 2014-10-24 | $1.00M derived: sum of 2 quarters · filed 2014-10-24 | $1.00M 10-Q · filed 2014-10-24 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-25 | $0.00 10-Q · filed 2014-07-25 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $1.00M derived: sum of 2 quarters · filed 2015-02-13 | $1.00M derived: sum of 3 quarters · filed 2015-02-13 | $1.00M 10-K · filed 2015-02-13 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-25 | $0.00 derived: sum of 2 quarters · filed 2013-10-25 | $0.00 10-Q · filed 2013-10-25 | $0.00 derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-06-30 | $0.00 10-Q · filed 2012-07-30 | $0.00 10-Q · filed 2012-07-30 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | $0.00 derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-03-31 | $0.00 10-Q · filed 2012-04-27 | $0.00 derived: sum of 2 quarters · filed 2014-02-14 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | $0.00 derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $0.00 derived: sum of 2 quarters · filed 2014-02-14 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | $0.00 10-K · filed 2014-02-14 | ||
| 2011-09-30 | $0.00 10-Q · filed 2012-10-24 | $0.00 derived: sum of 2 quarters · filed 2012-10-24 | $0.00 10-Q · filed 2012-10-24 | $0.00 derived: sum of 4 quarters · filed 2012-10-24 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-07-30 | $0.00 10-Q · filed 2012-07-30 | $0.00 derived: sum of 3 quarters · filed 2012-07-30 | $0.00 derived: sum of 4 quarters · filed 2012-07-30 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-04-27 | $0.00 derived: sum of 2 quarters · filed 2012-04-27 | $0.00 derived: sum of 3 quarters · filed 2012-04-27 | -$5.00M derived: sum of 4 quarters · filed 2012-04-27 | ||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $0.00 derived: sum of 2 quarters · filed 2012-02-16 | -$5.00M derived: sum of 3 quarters · filed 2012-02-16 | -$6.00M 10-K · filed 2012-02-16 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$5.00M derived: sum of 2 quarters · filed 2011-11-04 | -$6.00M 10-Q · filed 2011-11-04 | -$9.00M derived: sum of 4 quarters · filed 2012-02-16 | ||
| 2010-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$6.00M 10-Q · filed 2011-07-29 | -$9.00M derived: sum of 3 quarters · filed 2012-02-16 | -$7.00M derived: sum of 4 quarters · filed 2012-02-16 | ||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-04-27 | -$4.00M derived: sum of 2 quarters · filed 2012-02-16 | -$2.00M derived: sum of 3 quarters · filed 2012-02-16 | $1.00M derived: sum of 4 quarters · filed 2012-02-16 | ||
| 2009-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$1.00M derived: sum of 2 quarters · filed 2012-02-16 | $2.00M derived: sum of 3 quarters · filed 2012-02-16 | $3.00M 10-K · filed 2012-02-16 | ||
| 2009-09-30 | $2.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29 | $5.00M derived: sum of 2 quarters · filed 2010-10-29 | $6.00M 10-Q · filed 2010-10-29 | $8.00M 10-Q · filed 2009-10-30 | -$4.00M derived: sum of 4 quarters · filed 2011-02-18 | |
| 2009-06-30 | $3.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-27 | $4.00M 10-Q/A · filed 2010-08-27 | $7.00M 10-Q/A · filed 2009-08-28 | -$6.00M derived: sum of 3 quarters · filed 2011-02-18 | -$11.00M derived: sum of 4 quarters · filed 2011-02-18 | |
| 2009-03-31 | $1.00M 10-Q · filed 2010-04-29 | -$9.00M derived: sum of 2 quarters · filed 2011-02-18 | -$14.00M derived: sum of 3 quarters · filed 2011-02-18 | |||
| 2008-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | -$15.00M derived: sum of 2 quarters · filed 2011-02-18 | -$19.00M 10-K · filed 2011-02-18 | |||
| 2008-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-10-30 | -$9.00M 10-Q · filed 2009-10-30 | ||||
| 2008-06-30 | -$4.00M 10-Q/A · filed 2009-08-28 | |||||
| 2007-12-31 | $2.00M 10-K · filed 2010-02-23 |
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