DTE ENERGY CO Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent of 0.00% for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal · last filed 2024-07-25
- DTE ENERGY CO effective income tax rate reconciliation, tax settlement, state and local, percent for the quarter ending 2024-06-30 was 0.00%.
- DTE ENERGY CO effective income tax rate reconciliation, tax settlement, state and local, percent for the quarter ending 2023-06-30 was -1.80%.
- DTE ENERGY CO effective income tax rate reconciliation, tax settlement, state and local, percent for the quarter ending 2022-06-30 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 6 month |
|---|---|---|
| 2024-06-30 | 0.00% 10-Q · filed 2024-07-25 | 0.00% 10-Q · filed 2024-07-25 |
| 2023-06-30 | -1.80% 10-Q · filed 2024-07-25 | -0.60% 10-Q · filed 2024-07-25 |
| 2022-06-30 | 0.00% 10-Q · filed 2023-07-27 | 0.00% 10-Q · filed 2023-07-27 |
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