DTE ENERGY CO Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $16.00 million 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-02-17
- DTE ENERGY CO effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2017-12-31 was -$105.00M.
- DTE ENERGY CO effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was $16.00M.
- DTE ENERGY CO effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $0.00.
- DTE ENERGY CO effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $0.00.
- DTE ENERGY CO effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 | |
| 2018-12-31 | $21.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$105.00M 10-K · filed 2019-02-07 | -$105.00M 10-K · filed 2020-02-05 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-07 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 |
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