Dte Energy (DTB) Non-Current Deferred Tax Liability (2009 - 2026)
Dte Energy (DTB) posted Non-Current Deferred Tax Liability of $3.4 billion for Q2 2026, little changed on a QoQ basis from $3.4 billion in Q1 2026, and up 13.44% year-over-year from $3.0 billion in Q2 2025.
Analysis
Dte Energy (DTB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Dte Energy has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $3.4 billion in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 13.44% year-over-year to $3.4 billion in Q2 2026; TTM through Jun 2026 was $3.4 billion, a 13.44% increase from a year earlier, with the FY2025 full-year figure at $3.4 billion, down 37.8% from the prior year.
- Non-Current Deferred Tax Liability was $3.4 billion for Q2 2026 at Dte Energy, roughly flat from $3.4 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $5.5 billion in Q4 2024, with the low at $2.2 billion in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $3.2 billion, with a median of $2.9 billion recorded in 2024.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 37.8% in 2025, then gained 14.58% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.7 billion in 2022, then rose by 7.49% to $5.1 billion in 2023, then gained by 7.94% to $5.5 billion in 2024, then tumbled by 37.8% to $3.4 billion in 2025, then slipped by 0.97% to $3.4 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.4 billion (Q2 2026), $3.4 billion (Q1 2026), and $3.4 billion (Q4 2025), 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.37 Bn |
| Mar 31, 2026 | 3.38 Bn |
| Dec 31, 2025 | 3.40 Bn |
| Sep 30, 2025 | 3.09 Bn |
| Jun 30, 2025 | 2.97 Bn |
| Mar 31, 2025 | 2.95 Bn |
| Dec 31, 2024 | 5.47 Bn |
| Sep 30, 2024 | 2.75 Bn |
| Jun 30, 2024 | 2.84 Bn |
| Mar 31, 2024 | 2.71 Bn |
| Dec 31, 2023 | 5.06 Bn |
| Sep 30, 2023 | 2.58 Bn |
| Jun 30, 2023 | 2.52 Bn |
| Mar 31, 2023 | 2.47 Bn |
| Dec 31, 2022 | 4.71 Bn |
| Sep 30, 2022 | 2.31 Bn |
| Jun 30, 2022 | 2.24 Bn |
| Mar 31, 2022 | 2.23 Bn |
| Dec 31, 2021 | 4.39 Bn |
| Sep 30, 2021 | 2.11 Bn |