DTE ENERGY CO Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
DTE ENERGY CO (DTE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $5.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-17
- DTE ENERGY CO effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $5.00M, a 25.00% increase from fiscal 2024.
- DTE ENERGY CO effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $4.00M, a 20.00% decline from fiscal 2023.
- DTE ENERGY CO effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $5.00M, a 94.51% decline from fiscal 2022.
- DTE ENERGY CO effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $91.00M, a 34.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-17 | $169.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-17 | $91.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $91.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $138.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $121.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $128.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $223.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $189.00M 10-K · filed 2020-02-05 | |
| 2016-12-31 | $145.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $122.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $119.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $68.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $49.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-14 | -$6.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $33.00M 10-K · filed 2013-02-20 | -$33.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$12.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | -$7.00M 10-K · filed 2011-02-18 |
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