Dte Energy (DTB) Deferred Taxes (2009 - 2026)
Dte Energy's quarterly Deferred Taxes came in at -$53.0 million in Q1 2026, down 178.95% year-on-year from $67.1 million in Q1 2025, and down 118.4% quarter-over-quarter from $288.0 million in Q4 2025.
Dte Energy has reported Deferred Taxes for 18 years, with the latest figure at -$53.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 178.95% year-over-year to -$53.0 million; the trailing twelve-month figure through Mar 2026 stood at $324.0 million (up 113.16% YoY), and the FY2025 full-year result was $358.0 million, up 84.54% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$53.0 million, down from $288.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $288.0 million in Q4 2025, with the low at -$116.0 million in Q3 2024.
- Average Deferred Taxes over 5 years is $42.6 million, with a median of $29.0 million recorded in 2022.
- Year-over-year, Deferred Taxes surged 625.0% in 2022 and slumped 474.19% in 2024.
- Tracing DTB's Deferred Taxes over 5 years: stood at $29.0 million in 2022, then jumped by 113.79% to $62.0 million in 2023, then soared by 187.1% to $178.0 million in 2024, then jumped by 61.8% to $288.0 million in 2025, then slumped by 118.4% to -$53.0 million in 2026.
- The last three Deferred Taxes figures came in at -$53.0 million (Q1 2026), $288.0 million (Q4 2025), and $93.0 million (Q3 2025), per Business Quant data.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -53.00 Mn |
| Dec 31, 2025 | 288.00 Mn |
| Sep 30, 2025 | 93.00 Mn |
| Jun 30, 2025 | -4.00 Mn |
| Mar 31, 2025 | -19.00 Mn |
| Dec 31, 2024 | 178.00 Mn |
| Sep 30, 2024 | -116.00 Mn |
| Jun 30, 2024 | 109.00 Mn |
| Mar 31, 2024 | 23.00 Mn |
| Dec 31, 2023 | 62.00 Mn |
| Sep 30, 2023 | 31.00 Mn |
| Jun 30, 2023 | 36.00 Mn |
| Mar 31, 2023 | 52.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | 15.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Mar 31, 2022 | 18.00 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | -104.00 Mn |
| Jun 30, 2021 | 27.00 Mn |
| Mar 31, 2021 | 41.00 Mn |
| Dec 31, 2020 | 57.00 Mn |
| Sep 30, 2020 | 64.00 Mn |
| Jun 30, 2020 | 73.00 Mn |
| Mar 31, 2020 | 213.00 Mn |
| Dec 31, 2019 | 44.00 Mn |
| Sep 30, 2019 | 205.00 Mn |
| Jun 30, 2019 | 31.00 Mn |
| Mar 31, 2019 | 49.00 Mn |
| Dec 31, 2018 | -4.00 Mn |
| Sep 30, 2018 | 38.00 Mn |
| Jun 30, 2018 | 20.00 Mn |
| Mar 31, 2018 | 60.00 Mn |
| Dec 31, 2017 | -65.00 Mn |
| Sep 30, 2017 | 97.00 Mn |
| Jun 30, 2017 | 64.00 Mn |
| Mar 31, 2017 | 100.00 Mn |
| Dec 31, 2016 | 21.00 Mn |
| Sep 30, 2016 | 110.00 Mn |
| Jun 30, 2016 | 54.00 Mn |
| Mar 31, 2016 | 80.00 Mn |
| Dec 31, 2015 | -14.00 Mn |
| Sep 30, 2015 | 103.00 Mn |
| Jun 30, 2015 | 64.00 Mn |
| Mar 31, 2015 | 84.00 Mn |
| Dec 31, 2014 | 112.00 Mn |
| Sep 30, 2014 | 48.00 Mn |
| Jun 30, 2014 | 119.00 Mn |
| Mar 31, 2014 | 77.00 Mn |
| Dec 31, 2013 | 2.00 Mn |
| Sep 30, 2013 | 39.00 Mn |
| Jun 30, 2013 | 58.00 Mn |
| Mar 31, 2013 | 65.00 Mn |
| Dec 31, 2012 | -49.00 Mn |
| Sep 30, 2012 | 15.00 Mn |
| Jun 30, 2012 | 23.00 Mn |
| Mar 31, 2012 | 58.00 Mn |
| Dec 31, 2011 | 97.00 Mn |
| Sep 30, 2011 | 109.00 Mn |
| Jun 30, 2011 | -34.00 Mn |
| Mar 31, 2011 | 48.00 Mn |
| Dec 31, 2010 | 284.00 Mn |
| Sep 30, 2010 | 101.00 Mn |
| Jun 30, 2010 | 36.00 Mn |
| Mar 31, 2010 | 36.00 Mn |
| Dec 31, 2009 | 64.00 Mn |
| Sep 30, 2009 | 53.00 Mn |
| Jun 30, 2009 | 22.00 Mn |
| Mar 31, 2009 | 66.00 Mn |