Dte Energy DTB
NYSE DTB
$15.52 -0.06 (-0.40%)
As of: Sep 9, 2026 · 3:36 PM EDT

Dte Energy (DTB) Long-Term Deferred Tax (2009 - 2012)

Dte Energy (DTB) posted Long-Term Deferred Tax of $1.0 billion for Q4 2012, down 0.95% on a QoQ basis from $1.0 billion in Q4 2011, and down 0.95% year-over-year from $1.0 billion in Q1 2012.

Analysis

Dte Energy (DTB) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends

Dte Energy has reported Long-Term Deferred Tax for 4 years, with the latest figure at $1.0 billion in Q4 2012.

  • On a quarterly basis, Long-Term Deferred Tax fell 0.95% year-over-year to $1.0 billion in Q4 2012; TTM through Dec 2012 was $1.0 billion, a 0.95% decrease from a year earlier, with the FY2012 full-year figure at $1.0 billion, down 0.95% from the prior year.
  • Long-Term Deferred Tax was $1.0 billion for Q4 2012 at Dte Energy, down from $1.0 billion in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.5 billion in Q4 2009, with the low at $307.0 million in Q2 2011.
  • Average Long-Term Deferred Tax over 4 years is $980.6 million, with a median of $1.0 billion recorded in 2010.
  • The sharpest annual moves came in 2010 and 2011: Long-Term Deferred Tax dropped 28.32% in 2010, then changed 0.0% in 2011.
  • Over 4 years, Long-Term Deferred Tax stood at $1.5 billion in 2009, then declined by 28.32% to $1.0 billion in 2010, then changed by 0.0% to $1.0 billion in 2011, then declined by 0.95% to $1.0 billion in 2012.
  • The last three Long-Term Deferred Tax figures came in at $1.0 billion (Q4 2012), $1.0 billion (Q4 2011), and $307.0 million (Q2 2011), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn
5 Ameren 29.37 Bn 29.36 Bn -
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn
7 Hydro One 22.94 Bn 22.55 Bn -
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn
10 Dte Energy 3.23 Bn 3.00 Bn 2.97 Bn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2012 1.04 Bn
Dec 31, 2011 1.05 Bn
Jun 30, 2011 307.00 Mn
Dec 31, 2010 1.05 Bn
Dec 31, 2009 1.46 Bn