DTE ENERGY CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DTE ENERGY CO (DTE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-08
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $5.00M.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.00M, a 150.00% increase from fiscal 2022.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2023-12-31 | $5.00M 10-K · filed 2024-02-08 | |
| 2023-09-30 | $5.00M 10-Q · filed 2023-11-01 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2015-02-13 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-13 | |
| 2012-12-31 | $2.00M 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 2011-02-18 | |
| 2009-12-31 | -$5.00M 10-K · filed 2011-02-18 | |
| 2008-12-31 | -$5.00M 10-K · filed 2011-02-18 |
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