DTE ENERGY CO Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2016-02-10
- DTE ENERGY CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $0.00.
- DTE ENERGY CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- DTE ENERGY CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $14.00M, a 0.00% change from fiscal 2012.
- DTE ENERGY CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $14.00M, a 100.00% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-10 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-10 | |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $14.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-14 | -$7.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-20 | -$7.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-18 |
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