DTE ENERGY CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DTE ENERGY CO (DTE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-13
- DTE ENERGY CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- DTE ENERGY CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.00M, a 0.00% change from fiscal 2011.
- DTE ENERGY CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 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 | $1.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-14 |
| 2009-12-31 | $7.00M 10-K · filed 2011-02-18 |
| 2008-12-31 | $47.00M 10-K · filed 2011-02-18 |
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