DTE ENERGY CO State and Local Income Tax Expense (Benefit), Continuing Operations
DTE ENERGY CO (DTE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $102.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-17
- DTE ENERGY CO state and local income tax expense (benefit), continuing operations for fiscal 2025 was $102.00M, a 36.00% increase from fiscal 2024.
- DTE ENERGY CO state and local income tax expense (benefit), continuing operations for fiscal 2024 was $75.00M, a 1.35% increase from fiscal 2023.
- DTE ENERGY CO state and local income tax expense (benefit), continuing operations for fiscal 2023 was $74.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $75.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $74.00M 10-K · filed 2026-02-17 |
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