DTE ENERGY CO Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
DTE ENERGY CO (DTE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $6.00 million as of 2015-03-31, per its 10-Q filed 2015-04-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2015-04-24
- 2015-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.00M.
- 2014-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.00M.
- 2014-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
- 2014-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2015-03-31 | $6.00M 10-Q · filed 2015-04-24 | |
| 2014-12-31 | $6.00M 10-K · filed 2015-02-13 | |
| 2014-09-30 | $1.00M 10-Q · filed 2014-10-24 | |
| 2014-06-30 | $1.00M 10-Q · filed 2014-07-25 | |
| 2014-03-31 | $1.00M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $1.00M 10-K · filed 2014-02-14 | |
| 2012-12-31 | $1.00M 10-K · filed 2013-02-20 | |
| 2012-03-31 | $30.00M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $31.00M 10-K · filed 2012-02-16 | $49.00M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $49.00M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $49.00M 10-Q · filed 2011-04-27 | |
| 2010-12-31 | $13.00M 10-K · filed 2011-02-18 | |
| 2010-09-30 | $50.00M 10-Q · filed 2010-10-29 | |
| 2010-06-30 | $2.00M 10-Q/A · filed 2010-08-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |