Deferred Tax Assets, Valuation Allowance of DTE ENERGY CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DTE ENERGY CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DTE ENERGY CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $46,000,000, a 84% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DTE ENERGY CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $46,000,000 +$21,000,000 +84% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $25,000,000 -$14,000,000 -36% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $39,000,000 -$19,000,000 -33% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $58,000,000 +$7,000,000 +14% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $51,000,000 +$10,000,000 +24% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $41,000,000 +$1,000,000 +2.5% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $40,000,000 +$7,000,000 +21% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $33,000,000 -$7,000,000 -18% 31 Dec 2018 10-K 05 Feb 2020 2019 FY
Q4 2017 $40,000,000 +$4,000,000 +11% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $36,000,000 +$1,000,000 +2.9% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $35,000,000 +$4,000,000 +13% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $31,000,000 -$6,000,000 -16% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $37,000,000 +$4,000,000 +12% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $33,000,000 +$60,000,000 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $27,000,000 -$54,000,000 -200% 31 Dec 2011 10-K 16 Feb 2012 2011 FY
Q4 2010 $27,000,000 31 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.