Dte Energy (DTB) Deferred Taxes (2009 - 2026)

Dte Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$53.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 178.95% year-over-year to -$53.0 million in Q1 2026; TTM through Mar 2026 was $324.0 million, a 113.16% increase from a year earlier, with the FY2025 full-year figure at $358.0 million, up 84.54% from the prior year.
• Deferred Taxes retreated to -$53.0 million in Q1 2026 per DTB's latest filing, from $288.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $288.0 million in Q4 2025 and bottomed at -$116.0 million in Q3 2024.
• The 5-year median for Deferred Taxes is $29.0 million (2022), against an average of $42.6 million.
• Across the five-year window, Deferred Taxes surged 625.0% in 2022 and slumped 474.19% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $29.0 million in 2022, then soared by 113.79% to $62.0 million in 2023, then surged by 187.1% to $178.0 million in 2024, then soared by 61.8% to $288.0 million in 2025, then sank by 118.4% to -$53.0 million in 2026.
• Per Business Quant, the three latest DTB Deferred Taxes figures stand at -$53.0 million (Q1 2026), $288.0 million (Q4 2025), and $93.0 million (Q3 2025).