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

Historic Deferred Taxes for Dte Energy (DTW) 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.
  • Latest data reveals that Dte Energy reported Deferred Taxes of $288.0 million as of Q4 2025, which was up 6179.78% from $93.0 million recorded in Q3 2025.
  • Over the past 5 years, Dte Energy's Deferred Taxes peaked at $288.0 million during Q4 2025, and registered a low of -$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.
  • Quarter analysis of 5 years shows Dte Energy's Deferred Taxes 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 Deferred Taxes was $288.0 million in Q4 2025, compared to $93.0 million in Q3 2025 and -$4.0 million in Q2 2025.