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 Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Dte Energy (DTE) Non-Current Deferred Tax Liability (2016 - 2025)

Dte Energy (DTE) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $3.4 billion in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 14.94% year-over-year to $3.4 billion; the TTM value through Dec 2025 reached $3.4 billion, up 14.94%, while the annual FY2025 figure was $3.4 billion, 14.94% up from the prior year.
  • Non-Current Deferred Tax Liability reached $3.4 billion in Q4 2025 per DTE's latest filing, up from $3.0 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.4 billion in Q4 2025 and bottomed at $2.1 billion in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.7 billion, with a median of $2.6 billion recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 23.06% in 2021, then grew 14.94% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.2 billion in 2021, then increased by 6.93% to $2.3 billion in 2022, then rose by 14.53% to $2.6 billion in 2023, then grew by 11.66% to $3.0 billion in 2024, then grew by 14.94% to $3.4 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $3.4 billion in Q4 2025, $3.0 billion in Q2 2025, and $2.9 billion in Q1 2025.