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Dte Energy (DTE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Dte Energy (DTE) over the last 17 years, with Q4 2025 value amounting to $288.0 million.

  • Dte Energy's Deferred Taxes rose 6179.78% to $288.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $358.0 million, marking a year-over-year increase of 8453.61%. This contributed to the annual value of $358.0 million for FY2025, which is 8453.61% up from last year.
  • Per Dte Energy's latest filing, its Deferred Taxes stood at $288.0 million for Q4 2025, which was up 6179.78% from $93.0 million recorded in Q3 2025.
  • In the past 5 years, Dte Energy's Deferred Taxes ranged from a high of $288.0 million in Q4 2025 and a low of -$116.0 million during Q3 2024
  • Its 5-year average for Deferred Taxes is $37.2 million, with a median of $28.0 million in 2021.
  • As far as peak fluctuations go, Dte Energy's Deferred Taxes surged by 62500.0% in 2022, and later plummeted by 47419.35% in 2024.
  • Quarter analysis of 5 years shows Dte Energy's Deferred Taxes stood at $4.0 million in 2021, then surged by 625.0% to $29.0 million in 2022, then surged by 113.79% to $62.0 million in 2023, then soared by 187.1% to $178.0 million in 2024, then surged by 61.8% to $288.0 million in 2025.
  • Its Deferred Taxes stands at $288.0 million for Q4 2025, versus $93.0 million for Q3 2025 and -$4.0 million for Q2 2025.