DTE ENERGY CO (DTE) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Dte Energy Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $21 M, a 58% decline year-over-year.
  • Dte Energy Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $140 M, a 122% increase year-over-year.
  • Dte Energy Co annual Income Tax Expense (Benefit) for 2023 was $169 M, a 483% increase from 2022.
  • Dte Energy Co annual Income Tax Expense (Benefit) for 2022 was $29 M.
  • Dte Energy Co annual Income Tax Expense (Benefit) for 2021 was -$130 M, 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
Q1 2024 $140 M $21 M -$29 M -58% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $169 M $63 M +$34 M +117% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $135 M $22 M +$16 M +267% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $119 M $34 M +$56 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $63 M $50 M +$34 M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $29 M $29 M +$35 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 -$6 M $6 M +$125 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$131 M -$22 M -$23 M -2300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$108 M $16 M +$22 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$130 M -$6 M +$33 M +84.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 -$163 M -$119 M -$140 M -667% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$23 M $1 M -$5 M -83.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$18 M -$6 M -$55 M -112% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $37 M -$39 M +$12 M +23.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $25 M $21 M -$26 M -55.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $51 M $6 M -$15 M -71.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $66 M $49 M -$5 M -9.26% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $71 M -$51 M -$28 M -122% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $99 M $47 M +$13 M +38.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $86 M $21 M +$2 M +10.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $84 M $54 M -$14 M -20.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $98 M -$23 M +$43 M +65.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $55 M $34 M -$40 M -54.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $95 M $19 M -$38 M -66.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $133 M $68 M -$42 M -38.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $175 M -$66 M -$94 M -336% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-05
Q3 2017 $269 M $74 M -$36 M -32.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $305 M $57 M +$7 M +14% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $298 M $110 M +$27 M +32.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $271 M $28 M +$48 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $223 M $110 M +$8 M +7.84% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $215 M $50 M +$24 M +92.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $191 M $83 M -$39 M -32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $230 M -$20 M -$155 M -115% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $385 M $102 M +$81 M +386% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $304 M $26 M -$24 M -48% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $328 M $122 M -$36 M -22.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $364 M $135 M +$106 M +366% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 $258 M $21 M -$55 M -72.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $313 M $50 M +$6 M +13.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $307 M $158 M +$53 M +50.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $254 M $29 M -$6 M -17.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-10
Q3 2013 $260 M $76 M -$32 M -29.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $292 M $44 M -$26 M -37.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $318 M $105 M +$32 M +43.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $286 M $35 M +$58 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $228 M $108 M +$7 M +6.93% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $221 M $70 M -$17 M -19.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $238 M $73 M -$30 M -29.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $268 M -$23 M -$86 M -137% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $354 M $101 M +$9 M +9.78% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $345 M $87 M +$43 M +97.7% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-20
Q1 2011 $302 M $103 M -$13 M -11.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $315 M $63 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $92 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $44 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $116 M 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.