DTE ENERGY CO Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.30% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-04-30
- DTE ENERGY CO effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2026-03-31 was -0.30%, a 250.00% decline year-over-year.
- DTE ENERGY CO effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2025-09-30 was -0.40%.
- DTE ENERGY CO effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2025-06-30 was 0.00%, a 100.00% decline year-over-year.
- DTE ENERGY CO effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2025-03-31 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | -0.30% 10-Q · filed 2026-04-30 | |||||
| 2025-09-30 | -0.40% 10-Q · filed 2025-10-30 | 0.00% 10-Q · filed 2025-10-30 | ||||
| 2025-06-30 | 0.00% 10-Q · filed 2025-07-29 | -0.10% 10-Q · filed 2025-07-29 | ||||
| 2025-03-31 | 0.20% 10-Q · filed 2026-04-30 | |||||
| 2024-09-30 | -0.60% 10-Q · filed 2025-10-30 | -0.50% 10-Q · filed 2025-10-30 | ||||
| 2024-06-30 | 0.20% 10-Q · filed 2025-07-29 | -0.20% 10-Q · filed 2024-07-25 | -0.60% 10-Q · filed 2025-07-29 | -1.20% 10-Q · filed 2024-07-25 | ||
| 2024-03-31 | -1.40% 10-Q · filed 2025-05-01 | -1.00% 10-Q · filed 2024-04-25 | ||||
| 2023-09-30 | -2.20% 10-Q · filed 2024-10-24 | -3.00% 10-Q · filed 2023-11-01 | -2.00% 10-Q · filed 2024-10-24 | -1.90% 10-Q · filed 2023-11-01 | ||
| 2023-06-30 | -0.30% 10-Q · filed 2024-07-25 | -1.90% 10-Q · filed 2024-07-25 | -1.10% 10-Q · filed 2023-07-27 | |||
| 2023-03-31 | -1.20% 10-Q · filed 2024-04-25 | -1.50% 10-Q · filed 2023-04-27 | ||||
| 2022-09-30 | -1.20% 10-Q · filed 2023-11-01 | -1.20% 10-Q · filed 2023-11-01 | ||||
| 2022-06-30 | 0.80% 10-Q · filed 2023-07-27 | -1.50% 10-Q · filed 2023-07-27 | ||||
| 2022-03-31 | -1.50% 10-Q · filed 2023-04-27 |
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