DTE ENERGY CO Share-based Payment Arrangement, Expense, Tax Benefit
DTE ENERGY CO (DTE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.00 million for the 3-month period ending 2014-06-30, per its 10-Q filed 2014-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2014-07-25
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2014-06-30 was $6.00M, a 57.14% decline year-over-year.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2014-03-31 was $13.00M, a 18.18% increase year-over-year.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2013-12-31 was $7.00M, a 30.00% decline year-over-year.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2013-09-30 was $7.00M, a 12.50% decline year-over-year.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2013 was $38.00M, a 15.15% increase from fiscal 2012.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2012 was $33.00M, a 32.00% increase from fiscal 2011.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2011 was $25.00M, a 25.00% increase from fiscal 2010.
- DTE ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2010 was $20.00M, a 9.09% decline from fiscal 2009.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2014-06-30 | $6.00M 10-Q · filed 2014-07-25 | $19.00M 10-Q · filed 2014-07-25 | $26.00M derived: sum of 3 quarters · filed 2014-07-25 | $33.00M derived: sum of 4 quarters · filed 2014-07-25 |
| 2014-03-31 | $13.00M 10-Q · filed 2014-04-25 | $20.00M derived: sum of 2 quarters · filed 2014-04-25 | $27.00M derived: sum of 3 quarters · filed 2014-04-25 | $41.00M derived: sum of 4 quarters · filed 2014-07-25 |
| 2013-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $14.00M derived: sum of 2 quarters · filed 2014-02-14 | $28.00M derived: sum of 3 quarters · filed 2014-07-25 | $38.00M 10-K · filed 2014-02-14 |
| 2013-09-30 | $7.00M 10-Q · filed 2013-10-25 | $21.00M derived: sum of 2 quarters · filed 2014-07-25 | $31.00M 10-Q · filed 2013-10-25 | $42.00M derived: sum of 4 quarters · filed 2014-07-25 |
| 2013-06-30 | $14.00M 10-Q · filed 2014-07-25 | $25.00M 10-Q · filed 2014-07-25 | $35.00M derived: sum of 3 quarters · filed 2014-07-25 | $43.00M derived: sum of 4 quarters · filed 2014-07-25 |
| 2013-03-31 | $11.00M 10-Q · filed 2014-04-25 | $21.00M derived: sum of 2 quarters · filed 2014-04-25 | $29.00M derived: sum of 3 quarters · filed 2014-04-25 | $38.00M derived: sum of 4 quarters · filed 2014-04-25 |
| 2012-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $18.00M derived: sum of 2 quarters · filed 2014-02-14 | $27.00M derived: sum of 3 quarters · filed 2014-02-14 | $33.00M 10-K · filed 2014-02-14 |
| 2012-09-30 | $8.00M 10-Q · filed 2013-10-25 | $17.00M derived: sum of 2 quarters · filed 2013-10-25 | $23.00M 10-Q · filed 2013-10-25 | $32.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $9.00M 10-Q · filed 2013-07-26 | $15.00M 10-Q · filed 2013-07-26 | $24.00M derived: sum of 3 quarters · filed 2014-02-14 | $29.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $6.00M 10-Q · filed 2013-04-26 | $15.00M derived: sum of 2 quarters · filed 2014-02-14 | $20.00M derived: sum of 3 quarters · filed 2014-02-14 | $24.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $14.00M derived: sum of 2 quarters · filed 2014-02-14 | $18.00M derived: sum of 3 quarters · filed 2014-02-14 | $25.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $5.00M 10-Q · filed 2012-10-24 | $9.00M derived: sum of 2 quarters · filed 2012-10-24 | $16.00M 10-Q · filed 2012-10-24 | $21.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-30 | $4.00M 10-Q · filed 2012-07-30 | $11.00M 10-Q · filed 2012-07-30 | $16.00M derived: sum of 3 quarters · filed 2013-02-20 | $20.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-31 | $7.00M 10-Q · filed 2012-04-27 | $12.00M derived: sum of 2 quarters · filed 2013-02-20 | $16.00M derived: sum of 3 quarters · filed 2013-02-20 | $21.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2010-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $9.00M derived: sum of 2 quarters · filed 2013-02-20 | $14.00M derived: sum of 3 quarters · filed 2013-02-20 | $20.00M 10-K · filed 2013-02-20 |
| 2010-09-30 | $4.00M 10-Q · filed 2011-11-04 | $9.00M derived: sum of 2 quarters · filed 2011-11-04 | $15.00M 10-Q · filed 2011-11-04 | $27.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-06-30 | $5.00M 10-Q · filed 2011-07-29 | $11.00M 10-Q · filed 2011-07-29 | $23.00M derived: sum of 3 quarters · filed 2012-02-16 | $28.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-03-31 | $6.00M 10-Q · filed 2011-04-27 | $18.00M derived: sum of 2 quarters · filed 2012-02-16 | $23.00M derived: sum of 3 quarters · filed 2012-02-16 | $28.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2009-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $17.00M derived: sum of 2 quarters · filed 2012-02-16 | $22.00M derived: sum of 3 quarters · filed 2012-02-16 | $22.00M 10-K · filed 2012-02-16 |
| 2009-09-30 | $5.00M 10-Q · filed 2010-10-29 | $10.00M derived: sum of 2 quarters · filed 2010-10-29 | $10.00M 10-Q · filed 2010-10-29 | |
| 2009-06-30 | $5.00M 10-Q/A · filed 2010-08-27 | $5.00M 10-Q/A · filed 2010-08-27 | ||
| 2008-12-31 | $13.00M 10-K · filed 2011-02-18 |
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