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

Dte Energy (DTE) has 17 years of Tax Provisions data on record, last reported at $1.0 million in Q2 2025.

  • For Q2 2025, Tax Provisions fell 97.22% year-over-year to $1.0 million; the TTM value through Jun 2025 reached -$108.0 million, down 176.06%, while the annual FY2024 figure was -$34.0 million, 120.12% down from the prior year.
  • Tax Provisions reached $1.0 million in Q2 2025 per DTE's latest filing, up from -$18.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $63.0 million in Q4 2023 and bottomed at -$121.0 million in Q3 2024.
  • Average Tax Provisions over 5 years is $187500.0, with a median of $18.5 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: crashed 666.67% in 2021, then skyrocketed 366.67% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$6.0 million in 2021, then plummeted by 266.67% to -$22.0 million in 2022, then soared by 386.36% to $63.0 million in 2023, then crashed by 52.38% to $30.0 million in 2024, then crashed by 96.67% to $1.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $1.0 million in Q2 2025, -$18.0 million in Q1 2025, and $30.0 million in Q4 2024.