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

Dte Energy has reported Tax Provisions for 18 years, with the latest figure at -$58.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 222.22% year-over-year to -$58.0 million; the trailing twelve-month figure through Mar 2026 stood at $48.0 million (up 165.75% YoY), and the FY2025 full-year result was $88.0 million, up 358.82% from the prior year.
• Tax Provisions for Q1 2026 stood at -$58.0 million, down from $111.0 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 $11.4 million, with a median of $21.0 million recorded in 2024.
• Peak annual rise in Tax Provisions reached 583.33% in 2022, while the deepest fall reached 2300.0% in 2022.
• Tracing DTB's Tax Provisions over 5 years: 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 tumbled by 152.25% to -$58.0 million in 2026.
• The last three Tax Provisions figures came in at -$58.0 million (Q1 2026), $111.0 million (Q4 2025), and -$6.0 million (Q3 2025), per Business Quant data.

Peer Comparison