DTE ENERGY CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $169M +$140M +483% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $29M +$159M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 -$130M -$167M -451% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $37M -$34M -47.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $71M -$27M -27.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $98M -$77M -44% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $175M -$96M -35.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 $271M +$41M +17.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 $230M -$134M -36.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $364M +$110M +43.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $254M -$32M -11.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-10
2012 $286M +$18M +6.72% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $268M -$47M -14.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $315M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.