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

Dte Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$53.0 million for 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 was -$53.0 million for Q1 2026 at Dte Energy, down from $288.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $288.0 million in Q4 2025 to a low of -$116.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged $42.6 million across 5 years, with a median of $29.0 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 625.0% in 2022, then slumped 474.19% in 2024.
• A 5-year view of Deferred Taxes shows it 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 tumbled by 118.4% to -$53.0 million in 2026.
• The last three Deferred Taxes figures came in at -$53.0 million (Q1 2026), $288.0 million (Q4 2025), and $93.0 million (Q3 2025), per Business Quant data.