Dte Energy (DTE) Tax Provisions (2009 - 2026)
Dte Energy (DTE) posted Tax Provisions of -$41 million for Q2 2026, compared with $1 million a year earlier.
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Analysis
Dte Energy (DTE) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Dte Energy was $6 million; for FY2025, it was $88 million.
- Annual Tax Provisions shows a five-year compound annual growth rate of 18.9% (FY2020 to FY2025).
- In prior years, Dte Energy's Tax Provisions was -$34 million in FY2024, $169 million in FY2023 (+482.8%), $29 million in FY2022 and -$130 million in FY2021.
- Quarterly Tax Provisions has run from a low of -$121 million in Q3 2024 to a high of $111 million in Q4 2025 over five years.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q4 2025, with growth of 270.0%; the weakest was Q2 2025, with a decline of 97.2%.
- According to Business Quant data, Tax Provisions for the three prior quarters was -$58 million (Q1 2026), $111 million (Q4 2025) and -$6 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 293.96 Bn | 293.96 Bn | 890.00 Mn | -98.00 Mn |
| 2 | National Grid | 78.23 Bn | 59.76 Bn | - | - |
| 3 | Dominion Energy | 53.03 Bn | 55.71 Bn | - | 122.00 Mn |
| 4 | Xcel Energy | 43.33 Bn | 38.23 Bn | - | -60.00 Mn |
| 5 | Wec Energy | 33.06 Bn | 33.29 Bn | 1.51 Bn | 27.00 Mn |
| 6 | Ameren | 27.51 Bn | 27.60 Bn | - | 52.00 Mn |
| 7 | Fortis | 26.94 Bn | 27.43 Bn | 1.60 Bn | 54.94 Mn |
| 8 | Atmos Energy | 26.53 Bn | 25.30 Bn | 870.85 Mn | 60.59 Mn |
| 9 | American Water Works Company | 25.62 Bn | 25.03 Bn | - | 90.00 Mn |
| 10 | Dte Energy | 25.14 Bn | 24.62 Bn | - | -41.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -41.00 Mn |
| Mar 31, 2026 | -58.00 Mn |
| Dec 31, 2025 | 111.00 Mn |
| Sep 30, 2025 | -6.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | -18.00 Mn |
| Dec 31, 2024 | 30.00 Mn |
| Sep 30, 2024 | -121.00 Mn |
| Jun 30, 2024 | 36.00 Mn |
| Mar 31, 2024 | 21.00 Mn |
| Dec 31, 2023 | 63.00 Mn |
| Sep 30, 2023 | 22.00 Mn |
| Jun 30, 2023 | 34.00 Mn |
| Mar 31, 2023 | 50.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | -22.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | -6.00 Mn |
| Sep 30, 2021 | -119.00 Mn |
API Access
Dte Energy Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=DTE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "DTE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=DTE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();