Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Dte Energy (DTE) Deferred Taxes (2016 - 2026)

Dte Energy has reported Deferred Taxes over the past 18 years, most recently at -$53.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 178.95% year-over-year to -$53.0 million; the TTM value through Mar 2026 reached $324.0 million, up 113.16%, while the annual FY2025 figure was $358.0 million, 84.54% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$53.0 million at Dte Energy, down from $288.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $288.0 million in Q4 2025 and troughed at -$116.0 million in Q3 2024.
  • A 5-year average of $42.6 million and a median of $29.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 625.0% in 2022 and later plummeted 474.19% in 2024.
  • Year by year, Deferred Taxes stood at $29.0 million in 2022, then surged by 113.79% to $62.0 million in 2023, then skyrocketed by 187.1% to $178.0 million in 2024, then surged by 61.8% to $288.0 million in 2025, then plummeted by 118.4% to -$53.0 million in 2026.
  • Business Quant data shows Deferred Taxes for DTE at -$53.0 million in Q1 2026, $288.0 million in Q4 2025, and $93.0 million in Q3 2025.