Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
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Dte Energy (DTE) Deferred Taxes (2016 - 2025)

Dte Energy (DTE) has 16 years of Deferred Taxes data on record, last reported at -$116.0 million in Q3 2024.

  • For Q3 2024, Deferred Taxes fell 474.19% year-over-year to -$116.0 million; the TTM value through Sep 2024 reached $78.0 million, up 122.86%, while the annual FY2023 figure was $181.0 million, 311.36% up from the prior year.
  • Deferred Taxes reached -$116.0 million in Q3 2024 per DTE's latest filing, down from $109.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $213.0 million in Q1 2020 and bottomed at -$116.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $32.3 million, with a median of $31.0 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 334.69% in 2020, then plummeted 474.19% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $57.0 million in 2020, then plummeted by 92.98% to $4.0 million in 2021, then tumbled by 550.0% to -$18.0 million in 2022, then soared by 444.44% to $62.0 million in 2023, then crashed by 287.1% to -$116.0 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$116.0 million in Q3 2024, $109.0 million in Q2 2024, and $23.0 million in Q1 2024.