DTE ENERGY CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DTE ENERGY CO (DTE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-08
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-06-30 was $10.00M.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $1.00M.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.00M.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2023-12-31 | $10.00M 10-K · filed 2024-02-08 | |||
| 2023-06-30 | $10.00M 10-Q · filed 2023-11-01 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-02-13 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-02-13 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $1.00M 10-Q · filed 2013-07-26 | $1.00M derived: sum of 3 quarters · filed 2015-02-13 | $1.00M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $1.00M 10-Q · filed 2013-04-26 | $1.00M derived: sum of 2 quarters · filed 2015-02-13 | $1.00M derived: sum of 3 quarters · filed 2015-02-13 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $0.00 derived: sum of 2 quarters · filed 2015-02-13 | $30.00M 10-K · filed 2015-02-13 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $30.00M 10-Q · filed 2012-10-24 | ||
| 2012-06-30 | $30.00M 10-Q · filed 2012-07-30 | |||
| 2011-12-31 | $3.00M 10-K · filed 2014-02-14 | |||
| 2010-12-31 | -$53.00M 10-K · filed 2011-02-18 | |||
| 2009-12-31 | -$5.00M 10-K · filed 2011-02-18 | |||
| 2008-12-31 | -$1.00M 10-K · filed 2011-02-18 |
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