Dte Energy (DTE) Deferred Taxes (2009 - 2026)
Dte Energy (DTE) recorded Deferred Taxes of -$43 million in Q2 2026, compared with -$4 million a year earlier.
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Analysis
Dte Energy (DTE) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Dte Energy's Deferred Taxes came in at $285 million as of Jun 30, 2026, up 630.8% year-over-year; for FY2025, it came in at $358 million, up 84.5% from FY2024.
- Annual Deferred Taxes has increased for three straight years, though with a five-year compound annual growth rate of -2.5% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $194 million in FY2024 (+7.2%), $181 million in FY2023 (+311.4%), $44 million in FY2022 and -$32 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$116 million in Q3 2024 to $288 million in Q4 2025 over the past five years.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 625.0% in Q4 2022, against a decline of 93.0% in Q4 2021 at the low end.
- Per Business Quant, the preceding three quarters came in at -$53 million (Q1 2026), $288 million (Q4 2025) and $93 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 293.96 Bn | 293.96 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.23 Bn | 59.76 Bn | - | - |
| 3 | Dominion Energy | 53.03 Bn | 55.71 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 43.33 Bn | 38.23 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 33.06 Bn | 33.29 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.60 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.94 Bn | 27.43 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.53 Bn | 25.30 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.62 Bn | 25.03 Bn | - | 63.00 Mn |
| 10 | Dte Energy | 25.14 Bn | 24.62 Bn | - | -43.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -43.00 Mn |
| Mar 31, 2026 | -53.00 Mn |
| Dec 31, 2025 | 288.00 Mn |
| Sep 30, 2025 | 93.00 Mn |
| Jun 30, 2025 | -4.00 Mn |
| Mar 31, 2025 | -19.00 Mn |
| Dec 31, 2024 | 178.00 Mn |
| Sep 30, 2024 | -116.00 Mn |
| Jun 30, 2024 | 109.00 Mn |
| Mar 31, 2024 | 23.00 Mn |
| Dec 31, 2023 | 62.00 Mn |
| Sep 30, 2023 | 31.00 Mn |
| Jun 30, 2023 | 36.00 Mn |
| Mar 31, 2023 | 52.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | 15.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Mar 31, 2022 | 18.00 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | -104.00 Mn |
API Access
Dte Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DTE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DTE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DTE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();