DTE ENERGY CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DTE ENERGY CO (DTE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-16
- DTE ENERGY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $6.00M.
- DTE ENERGY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- DTE ENERGY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- DTE ENERGY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $6.00M, a 500.00% increase from fiscal 2014.
- DTE ENERGY CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.00M, a 0.00% change from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $6.00M 10-Q · filed 2015-10-23 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-14 | |
| 2009-12-31 | -$3.00M 10-K · filed 2011-02-18 | |
| 2008-12-31 | -$3.00M 10-K · filed 2011-02-18 |
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