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
DateValue
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