DTE ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $2.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2021-02-19
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2020 was $2.00M, a 0.00% change from fiscal 2019.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2019 was $2.00M, a 0.00% change from fiscal 2018.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2018 was $2.00M.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2017 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|
| 2020-12-31 | $2.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$4.00M 10-K · filed 2020-02-05 |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | -$4.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | -$4.00M 10-K · filed 2017-02-09 |
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-10 |
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | -$4.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | -$4.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | -$4.00M 10-K · filed 2011-02-18 |
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