Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest 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 Rate
Others
Ratios

Dte Energy (DTE) Tax Provisions (2016 - 2025)

Dte Energy has reported Tax Provisions over the past 17 years, most recently at $111.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $111.0 million for Q4 2025, up 270.0% from a year ago — trailing twelve months through Dec 2025 was $88.0 million (up 358.82% YoY), and the annual figure for FY2025 was $88.0 million, up 358.82%.
  • Tax Provisions for Q4 2025 was $111.0 million at Dte Energy, up from -$6.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for DTE hit a ceiling of $111.0 million in Q4 2025 and a floor of -$121.0 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $11.0 million (2022), compared with a mean of $6.1 million.
  • Peak annual rise in Tax Provisions hit 583.33% in 2022, while the deepest fall reached 2300.0% in 2022.
  • Dte Energy's Tax Provisions stood at -$6.0 million in 2021, then soared by 583.33% to $29.0 million in 2022, then skyrocketed by 117.24% to $63.0 million in 2023, then plummeted by 52.38% to $30.0 million in 2024, then skyrocketed by 270.0% to $111.0 million in 2025.
  • The last three reported values for Tax Provisions were $111.0 million (Q4 2025), -$6.0 million (Q3 2025), and $1.0 million (Q2 2025) per Business Quant data.