DTE ENERGY CO Tax Credit Carryforward, Valuation Allowance
DTE ENERGY CO (DTE) had Tax Credit Carryforward, Valuation Allowance of $16.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-17
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $16.00M.
- 2025-09-30: Tax Credit Carryforward, Valuation Allowance $16.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | $16.00M 10-Q · filed 2025-10-30 |
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