DTE ENERGY CO Unrecognized Tax Benefits, Interest on Income Taxes Accrued
DTE ENERGY CO (DTE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $0 as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $5.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $5.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-05 | |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $1.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $2.00M 10-K · filed 2012-02-16 | |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-20 | $3.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | $6.00M 10-K · filed 2011-02-18 |
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