DTE ENERGY CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dte Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Dte Energy Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$121M, a 650% decline year-over-year.
  • Dte Energy Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1M, a 101% decline year-over-year.
  • Dte Energy Co annual Income Tax Expense (Benefit) for 2023 was $169M, a 483% increase from 2022.
  • Dte Energy Co annual Income Tax Expense (Benefit) for 2022 was $29M.
  • Dte Energy Co annual Income Tax Expense (Benefit) for 2021 was -$130M, a 451% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1M -$121M -$143M -650% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $142M $36M +$2M +5.88% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $140M $21M -$29M -58% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $169M $63M +$34M +117% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $135M $22M +$16M +267% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $119M $34M +$56M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $63M $50M +$34M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $29M $29M +$35M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 -$6M $6M +$125M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$131M -$22M -$23M -2300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$108M $16M +$22M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$130M -$6M +$33M +84.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 -$163M -$119M -$140M -667% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$23M $1M -$5M -83.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$18M -$6M -$55M -112% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $37M -$39M +$12M +23.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $25M $21M -$26M -55.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $51M $6M -$15M -71.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $66M $49M -$5M -9.26% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $71M -$51M -$28M -122% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $99M $47M +$13M +38.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $86M $21M +$2M +10.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $84M $54M -$14M -20.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $98M -$23M +$43M +65.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $55M $34M -$40M -54.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $95M $19M -$38M -66.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $133M $68M -$42M -38.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $175M -$66M -$94M -336% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-05
Q3 2017 $269M $74M -$36M -32.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $305M $57M +$7M +14% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $298M $110M +$27M +32.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $271M $28M +$48M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $223M $110M +$8M +7.84% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $215M $50M +$24M +92.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $191M $83M -$39M -32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $230M -$20M -$155M -115% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $385M $102M +$81M +386% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $304M $26M -$24M -48% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $328M $122M -$36M -22.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $364M $135M +$106M +366% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 $258M $21M -$55M -72.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $313M $50M +$6M +13.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $307M $158M +$53M +50.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $254M $29M -$6M -17.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-10
Q3 2013 $260M $76M -$32M -29.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $292M $44M -$26M -37.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $318M $105M +$32M +43.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $286M $35M +$58M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $228M $108M +$7M +6.93% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $221M $70M -$17M -19.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $238M $73M -$30M -29.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $268M -$23M -$86M -137% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $354M $101M +$9M +9.78% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $345M $87M +$43M +97.7% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-20
Q1 2011 $302M $103M -$13M -11.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $315M $63M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $92M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $44M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $116M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.