Dte Energy (DTE) Tax Provisions (2009 - 2026)

Dte Energy's Tax Provisions history runs 18 years deep, the most recent figure standing at -$58.0 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 222.22% year-over-year to -$58.0 million; the TTM figure through Mar 2026 stood at $48.0 million (up 165.75% YoY), while the FY2025 annual figure was $88.0 million, up 358.82% from the prior year.
• Tax Provisions was -$58.0 million for Q1 2026 at Dte Energy, down from $111.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $111.0 million in Q4 2025 to a low of -$121.0 million in Q3 2024.
• Historically, Tax Provisions has averaged $11.4 million across 5 years, with a median of $21.0 million in 2024.
• Biggest YoY gain for Tax Provisions was 583.33% in 2022; the steepest drop was 2300.0% in 2022.
• A 5-year view of Tax Provisions shows it stood at $29.0 million in 2022, then soared by 117.24% to $63.0 million in 2023, then slumped by 52.38% to $30.0 million in 2024, then soared by 270.0% to $111.0 million in 2025, then plunged by 152.25% to -$58.0 million in 2026.
• The last three Tax Provisions figures came in at -$58.0 million (Q1 2026), $111.0 million (Q4 2025), and -$6.0 million (Q3 2025), per Business Quant data.