Dte Energy (DTE) Deferred Taxes (2009 - 2026)

Dte Energy (DTE) has reported Deferred Taxes for 18 consecutive years, with -$53.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 178.95% year-over-year to -$53.0 million; the TTM figure through Mar 2026 stood at $324.0 million (up 113.16% YoY), while the FY2025 annual figure was $358.0 million, up 84.54% from the prior year.
• Deferred Taxes came in at -$53.0 million for Q1 2026 at Dte Energy, down from $288.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $288.0 million in Q4 2025, with the low at -$116.0 million in Q3 2024.
• Average Deferred Taxes over 5 years is $42.6 million, with a median of $29.0 million recorded in 2022.
• Across the five-year window, Deferred Taxes soared 625.0% in 2022 and tumbled 474.19% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $29.0 million in 2022, then soared by 113.79% to $62.0 million in 2023, then surged by 187.1% to $178.0 million in 2024, then soared by 61.8% to $288.0 million in 2025, then plunged by 118.4% to -$53.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$53.0 million, $288.0 million, and $93.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.