DTE ENERGY CO (DTE) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dte Energy Co quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Dte Energy Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$13 M -100% Dec 31, 2023 10-K 2024-02-08
Q3 2023 $0 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $5 M Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $15 M Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $13 M +$3 M +30% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $10 M $0 0% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $10 M $0 0% Dec 31, 2020 10-K 2024-02-08
Q2 2020 $8 M $0 0% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $8 M $0 0% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $10 M $0 0% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $8 M $0 0% Sep 30, 2019 10-Q 2019-10-28
Q2 2019 $8 M $0 0% Jun 30, 2019 10-Q 2019-07-24
Q1 2019 $8 M $0 0% Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $10 M $0 0% Dec 31, 2018 10-K 2022-02-10
Q3 2018 $8 M -$2 M -20% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $8 M -$2 M -20% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $8 M -$2 M -20% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $10 M $0 0% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $10 M +$7 M +233% Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $10 M +$7 M +233% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $10 M +$7 M +233% Mar 31, 2017 10-Q 2017-04-26
Q4 2016 $10 M +$7 M +233% Dec 31, 2016 10-K 2020-02-05
Q3 2016 $3 M $0 0% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $3 M -$6 M -66.7% Jun 30, 2016 10-Q 2016-07-26
Q1 2016 $3 M -$6 M -66.7% Mar 31, 2016 10-Q 2016-04-26
Q4 2015 $3 M -$6 M -66.7% Dec 31, 2015 10-K 2019-02-07
Q3 2015 $3 M Sep 30, 2015 10-Q 2015-10-23
Q2 2015 $9 M Jun 30, 2015 10-Q 2015-07-24
Q1 2015 $9 M Mar 31, 2015 10-Q 2015-04-24
Q4 2014 $9 M -$1 M -10% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $10 M -$1 M -9.09% Dec 31, 2013 10-K 2017-02-09
Q3 2013 $3 M $0 0% Sep 30, 2013 10-Q 2013-10-25
Q2 2013 $3 M $0 0% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $3 M -$1 M -25% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $11 M -$37 M -77.1% Dec 31, 2012 10-K 2016-02-10
Q3 2012 $3 M -$1 M -25% Sep 30, 2012 10-Q 2012-10-24
Q2 2012 $3 M $0 0% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $4 M -$1 M -20% Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $48 M +$20 M +71.4% Dec 31, 2011 10-K 2015-02-13
Q3 2011 $4 M -$5 M -55.6% Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $3 M -$5 M -62.5% Jun 30, 2011 10-Q 2011-07-29
Q1 2011 $5 M Mar 31, 2011 10-Q 2011-04-27
Q4 2010 $28 M Dec 31, 2010 10-K 2014-02-14
Q3 2010 $9 M Sep 30, 2010 10-Q 2010-10-29
Q2 2010 $8 M Jun 30, 2010 10-Q/A 2010-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.