DTE ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $6.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-17
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $6.00M.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$3.00M.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$4.00M.
- DTE ENERGY CO effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-17 |
| 2020-12-31 | -$4.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$4.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | -$14.00M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$18.00M 10-K · filed 2020-02-05 |
| 2016-12-31 | -$10.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | -$7.00M 10-K · filed 2017-02-09 |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-10 |
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-14 |
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