DTE ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-17
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.50%.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.30%.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-17 |
| 2024-12-31 | -0.30% 10-K · filed 2026-02-17 |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-17 |
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 |