DTE ENERGY CO Unrecognized Tax Benefits, Period Increase (Decrease)
DTE ENERGY CO (DTE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $40.00 million for the 9-month period ending 2011-09-30, per its 10-Q filed 2011-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2011-11-04
- DTE ENERGY CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-03-31 was $40.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $0.00 derived: sum of 2 quarters · filed 2011-11-04 | $40.00M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $40.00M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $40.00M 10-Q · filed 2011-04-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |