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
Growth Metrics
Income Statement
Others
Ratios

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

Dte Energy has reported Deferred Taxes over the past 17 years, most recently at $288.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $288.0 million for Q4 2025, up 61.8% from a year ago — trailing twelve months through Dec 2025 was $358.0 million (up 84.54% YoY), and the annual figure for FY2025 was $358.0 million, up 84.54%.
  • Deferred Taxes for Q4 2025 was $288.0 million at Dte Energy, up from $93.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DTE hit a ceiling of $288.0 million in Q4 2025 and a floor of -$116.0 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $28.0 million (2021), compared with a mean of $37.2 million.
  • Biggest five-year swings in Deferred Taxes: surged 625.0% in 2022 and later crashed 474.19% in 2024.
  • Dte Energy's Deferred Taxes stood at $4.0 million in 2021, then surged by 625.0% to $29.0 million in 2022, then skyrocketed by 113.79% to $62.0 million in 2023, then soared by 187.1% to $178.0 million in 2024, then skyrocketed by 61.8% to $288.0 million in 2025.
  • The last three reported values for Deferred Taxes were $288.0 million (Q4 2025), $93.0 million (Q3 2025), and -$4.0 million (Q2 2025) per Business Quant data.