Dte Energy (DTB) Tax Provisions (2009 - 2026)

Dte Energy has reported Tax Provisions for 18 years, with the latest figure at -$41.0 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 4200.0% year-over-year to -$41.0 million in Q2 2026; TTM through Jun 2026 was $6.0 million, a 105.56% increase from a year earlier, with the FY2025 full-year figure at $88.0 million, up 358.82% from the prior year.
• Tax Provisions was -$41.0 million for Q2 2026 at Dte Energy, up from -$58.0 million in the prior quarter.
• The five-year high for Tax Provisions was $111.0 million in Q4 2025, with the low at -$121.0 million in Q3 2024.
• Average Tax Provisions over 5 years is $8.5 million, with a median of $18.5 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions surged 583.33% in 2022, then tumbled 4200.0% in 2026.
• Over 5 years, Tax Provisions stood at $29.0 million in 2022, then jumped by 117.24% to $63.0 million in 2023, then sank by 52.38% to $30.0 million in 2024, then jumped by 270.0% to $111.0 million in 2025, then plunged by 136.94% to -$41.0 million in 2026.
• The last three Tax Provisions figures came in at -$41.0 million (Q2 2026), -$58.0 million (Q1 2026), and $111.0 million (Q4 2025), per Business Quant data.