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
Others
Ratios

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

Dte Energy has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $6.0 billion for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $6.0 billion for Q4 2025, up 101.99% from a year ago — trailing twelve months through Dec 2025 was $6.0 billion (up 101.99% YoY), and the annual figure for FY2025 was $6.0 billion, up 101.99%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $6.0 billion at Dte Energy, up from $3.1 billion in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DTE hit a ceiling of $6.0 billion in Q4 2025 and a floor of $2.1 billion in Q3 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $2.7 billion (2024), compared with a mean of $2.9 billion.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 47.49% in 2021 and later skyrocketed 117.8% in 2022.
  • Dte Energy's Non-Current Deferred Tax Liability stood at $2.2 billion in 2021, then soared by 117.8% to $4.7 billion in 2022, then crashed by 43.77% to $2.6 billion in 2023, then increased by 11.66% to $3.0 billion in 2024, then soared by 101.99% to $6.0 billion in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $6.0 billion (Q4 2025), $3.1 billion (Q3 2025), and $3.0 billion (Q2 2025) per Business Quant data.