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

Dte Energy has reported Deferred Taxes for 18 years, with the latest figure at -$43.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 975.0% year-over-year to -$43.0 million in Q2 2026; TTM through Jun 2026 was $285.0 million, a 630.77% increase from a year earlier, with the FY2025 full-year figure at $358.0 million, up 84.54% from the prior year.
• Deferred Taxes was -$43.0 million for Q2 2026 at Dte Energy, up from -$53.0 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 $37.8 million, with a median of $26.0 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 625.0% in 2022, then tumbled 975.0% in 2026.
• Over 5 years, Deferred Taxes 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 plunged by 114.93% to -$43.0 million in 2026.
• The last three Deferred Taxes figures came in at -$43.0 million (Q2 2026), -$53.0 million (Q1 2026), and $288.0 million (Q4 2025), per Business Quant data.