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

Dte Energy's (DTB) quarterly Tax Provisions came in at -$58.0 million in Q1 2026, down 222.22% year-on-year from $47.5 million in Q1 2025, and down 152.25% quarter-over-quarter from $111.0 million in Q4 2025.

Dte Energy (DTB) Tax Provisions (2009 - 2026) Analysis & Trends

Dte Energy's Tax Provisions history runs 18 years deep, the most recent figure standing at -$58.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 222.22% year-over-year to -$58.0 million in Q1 2026; TTM through Mar 2026 was $48.0 million, a 165.75% increase from a year earlier, with the FY2025 full-year figure at $88.0 million, up 358.82% from the prior year.
  • Tax Provisions eased to -$58.0 million in Q1 2026 per DTB's latest filing, from $111.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $111.0 million in Q4 2025 and bottomed at -$121.0 million in Q3 2024.
  • The 5-year median for Tax Provisions is $21.0 million (2024), against an average of $11.4 million.
  • Biggest YoY gain for Tax Provisions was 583.33% in 2022; the steepest drop was 2300.0% in 2022.
  • Year by year, Tax Provisions stood at $29.0 million in 2022, then soared by 117.24% to $63.0 million in 2023, then plunged by 52.38% to $30.0 million in 2024, then soared by 270.0% to $111.0 million in 2025, then slumped by 152.25% to -$58.0 million in 2026.
  • Per Business Quant, the three latest DTB Tax Provisions figures stand at -$58.0 million (Q1 2026), $111.0 million (Q4 2025), and -$6.0 million (Q3 2025).

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 -58.00 Mn
Dec 31, 2025 111.00 Mn
Sep 30, 2025 -6.00 Mn
Jun 30, 2025 1.00 Mn
Mar 31, 2025 -18.00 Mn
Dec 31, 2024 30.00 Mn
Sep 30, 2024 -121.00 Mn
Jun 30, 2024 36.00 Mn
Mar 31, 2024 21.00 Mn
Dec 31, 2023 63.00 Mn
Sep 30, 2023 22.00 Mn
Jun 30, 2023 34.00 Mn
Mar 31, 2023 50.00 Mn
Dec 31, 2022 29.00 Mn
Sep 30, 2022 6.00 Mn
Jun 30, 2022 -22.00 Mn
Mar 31, 2022 16.00 Mn
Dec 31, 2021 -6.00 Mn
Sep 30, 2021 -119.00 Mn
Jun 30, 2021 1.00 Mn