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

Dte Energy (DTE) has reported Tax Provisions for 18 consecutive years, with -$58.0 million the latest figure, recorded in 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 came in at -$58.0 million for Q1 2026 at Dte Energy, down from $111.0 million in the prior quarter.
• The five-year high for Tax Provisions was $111.0 million in Q4 2025, with the low at -$121.0 million in Q3 2024.
• Average Tax Provisions over 5 years is $11.4 million, with a median of $21.0 million recorded in 2024.
• The largest YoY upside for Tax Provisions was 583.33% in 2022 against a maximum downside of 2300.0% in 2022.
• Year by year, Tax Provisions stood at $29.0 million in 2022, then soared by 117.24% to $63.0 million in 2023, then tumbled by 52.38% to $30.0 million in 2024, then soared by 270.0% to $111.0 million in 2025, then sank by 152.25% to -$58.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$58.0 million, $111.0 million, and -$6.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.