Dte Energy (DTE) Non-Current Deferred Tax Liability (2009 - 2026)
Dte Energy (DTE) recorded quarterly Non-Current Deferred Tax Liability of $3.4 billion in Q1 2026, down 0.62% quarter-over-quarter from $3.4 billion in Q4 2025, and up 14.58% on a YoY basis from $2.9 billion in Q1 2025.
Dte Energy (DTE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Dte Energy's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $3.4 billion for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 14.58% year-over-year to $3.4 billion; the TTM figure through Mar 2026 stood at $3.4 billion (up 14.58% YoY), while the FY2025 annual figure was $3.4 billion, down 37.8% from the prior year.
- Non-Current Deferred Tax Liability was $3.4 billion for Q1 2026 at Dte Energy, down from $3.4 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.5 billion in Q4 2024 to a low of $2.2 billion in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $3.2 billion across 5 years, with a median of $2.8 billion in 2024.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slumped 37.8% in 2025, then rose 14.58% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.7 billion in 2022, then increased by 7.49% to $5.1 billion in 2023, then rose by 7.94% to $5.5 billion in 2024, then plunged by 37.8% to $3.4 billion in 2025, then declined by 0.62% to $3.4 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.4 billion (Q1 2026), $3.4 billion (Q4 2025), and $3.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.38 Bn |
| Mar 31, 2026 | 3.38 Bn |
| Dec 31, 2025 | 3.40 Bn |
| Dec 31, 2025 | 3.40 Bn |
| Sep 30, 2025 | 3.09 Bn |
| Sep 30, 2025 | 3.09 Bn |
| Jun 30, 2025 | 2.97 Bn |
| Jun 30, 2025 | 2.97 Bn |
| Mar 31, 2025 | 2.95 Bn |
| Mar 31, 2025 | 2.95 Bn |
| Dec 31, 2024 | 5.47 Bn |
| Dec 31, 2024 | 5.47 Bn |
| Sep 30, 2024 | 2.75 Bn |
| Sep 30, 2024 | 2.75 Bn |
| Jun 30, 2024 | 2.84 Bn |
| Jun 30, 2024 | 2.84 Bn |
| Mar 31, 2024 | 2.71 Bn |
| Mar 31, 2024 | 2.71 Bn |
| Dec 31, 2023 | 5.06 Bn |
| Dec 31, 2023 | 5.06 Bn |