Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
Growth Metrics
Income Statement
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Ratios

Dte Energy (DTG) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Dte Energy (DTG) over the last 17 years, with Q4 2025 value amounting to $288.0 million.

  • Dte Energy's Deferred Taxes rose 6179.78% to $288.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $358.0 million, marking a year-over-year increase of 8453.61%. This contributed to the annual value of $358.0 million for FY2025, which is 8453.61% up from last year.
  • As of Q4 2025, Dte Energy's Deferred Taxes stood at $288.0 million, which was up 6179.78% from $93.0 million recorded in Q3 2025.
  • Dte Energy's 5-year Deferred Taxes high stood at $288.0 million for Q4 2025, and its period low was -$116.0 million during Q3 2024.
  • Over the past 5 years, Dte Energy's median Deferred Taxes value was $28.0 million (recorded in 2021), while the average stood at $37.2 million.
  • In the last 5 years, Dte Energy's Deferred Taxes surged by 62500.0% in 2022 and then plummeted by 47419.35% in 2024.
  • Over the past 5 years, Dte Energy's Deferred Taxes (Quarter) stood at $4.0 million in 2021, then surged by 625.0% to $29.0 million in 2022, then surged by 113.79% to $62.0 million in 2023, then soared by 187.1% to $178.0 million in 2024, then surged by 61.8% to $288.0 million in 2025.
  • Its last three reported values are $288.0 million in Q4 2025, $93.0 million for Q3 2025, and -$4.0 million during Q2 2025.