Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Dte Energy (DTE) Non-Current Deferred Tax Liability (2016 - 2026)

Dte Energy has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $3.4 billion for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 14.58% year-over-year to $3.4 billion; the TTM value through Mar 2026 reached $3.4 billion, up 14.58%, while the annual FY2025 figure was $3.4 billion, 37.8% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $3.4 billion at Dte Energy, down from $3.4 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.5 billion in Q4 2024 and troughed at $2.2 billion in Q1 2022.
  • A 5-year average of $3.2 billion and a median of $2.8 billion in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 37.8% in 2025 and later rose 14.58% in 2026.
  • Year by year, Non-Current Deferred Tax Liability stood at $4.7 billion in 2022, then grew by 7.49% to $5.1 billion in 2023, then increased by 7.94% to $5.5 billion in 2024, then crashed by 37.8% to $3.4 billion in 2025, then dropped by 0.62% to $3.4 billion in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for DTE at $3.4 billion in Q1 2026, $3.4 billion in Q4 2025, and $3.1 billion in Q3 2025.