Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Dte Energy (DTE) Tax Provisions (2016 - 2026)

Dte Energy has reported Tax Provisions over the past 18 years, most recently at -$58.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 222.22% year-over-year to -$58.0 million; the TTM value through Mar 2026 reached $48.0 million, up 165.75%, while the annual FY2025 figure was $88.0 million, 358.82% up from the prior year.
  • Tax Provisions for Q1 2026 was -$58.0 million at Dte Energy, down from $111.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $111.0 million in Q4 2025 and troughed at -$121.0 million in Q3 2024.
  • A 5-year average of $11.4 million and a median of $21.0 million in 2024 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 583.33% in 2022 and fell as far as 2300.0% in 2022.
  • Year by year, Tax Provisions stood at $29.0 million in 2022, then surged by 117.24% to $63.0 million in 2023, then tumbled by 52.38% to $30.0 million in 2024, then surged by 270.0% to $111.0 million in 2025, then plummeted by 152.25% to -$58.0 million in 2026.
  • Business Quant data shows Tax Provisions for DTE at -$58.0 million in Q1 2026, $111.0 million in Q4 2025, and -$6.0 million in Q3 2025.