DTE ENERGY CO (DTE) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Dte Energy Co quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2022 to 2024.
  • Dte Energy Co Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2024 was 0.21 pure, unchanged year-over-year.
  • Dte Energy Co annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2019 was 0.21 pure, unchanged from 2018.
  • Dte Energy Co annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21 pure, a 40% decline from 2017.
  • Dte Energy Co annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2017 was 0.35 pure, unchanged from 2016.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 0.21 0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q3 2023 0.21 0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 0.21 0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 0.21 0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q3 2022 0.21 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 0.21 Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 0.21 Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.