Annual Income Tax
-$34.00M$203.00M-120.12%
Summary
- Current Value
- As of today, DTE annual income tax is -$34.00M, down -120.12% on
- Historical Performance
- DTE annual income tax is up +73.85% over the past 3 years, and down -122.37% over the past 5 years
- All-Time High Comparison
- DTE annual income tax is currently -109.34% below its historical high of $364.00M set on
- 3-Year Low Comparison
- DTE annual income tax is at its 3-year low
- Sector Comparison
- DTE annual income tax is higher than 9.73% of companies in Utilities sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | -$34.00M | -120.1% | +73.8% | -122.4% | -113.8% | |
| Quarterly Income Tax | -$6.00M | +95.0% | -200.0% | -128.6% | -106.5% | |
| TTM Income Tax | $7.00M | +800.0% | +216.7% | -93.4% | -97.7% | |
| Price | $132.20 | +11.8% | +12.1% | +27.5% | +232.5% | |
| Annual EBIT | $1.77B | -5.5% | +3.5% | +6.3% | +69.7% | |
| Annual EBITDA | $3.56B | +0.5% | +13.1% | +19.0% | +72.4% | |
| Annual Total Expenses | $10.94B | -1.3% | -23.3% | -4.4% | +49.8% | |
| Annual Revenue | $12.34B | -1.1% | -18.0% | -2.1% | +57.5% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $169.00M | -120.1% | |
| 5Y | $169.00M | -120.1% | |
| All | $364.00M | -109.3% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | -$34.00M | at low | |
| 5Y | -$130.00M | +73.8% | |
| All | -$130.00M | +73.8% |
Income Tax History
FAQ
What is the current annual income tax of DTE?
As of today, DTE annual income tax is -$34.00M
What is 1-year change in DTE annual income tax?
DTE annual income tax is down -120.12% year-over-year
What is 3-year change in DTE annual income tax?
DTE annual income tax is up +73.85% over the past 3 years
How far is DTE annual income tax from its all-time high?
DTE annual income tax is currently -109.34% below its historical high of $364.00M set on December 31, 2007
How does DTE annual income tax rank versus sector peers?
DTE annual income tax is higher than 9.73% of companies in Utilities sector
When is DTE next annual earnings release?
The next annual earnings release for DTE is on
Quarterly Income Tax
-$6.00M$7.00M-700.00%
Summary
- Current Value
- As of today, DTE quarterly income tax is -$6.00M, down -700.00% on
- Historical Performance
- DTE quarterly income tax is up +95.04% year-over-year, and down -200.00% over the past 3 years
- All-Time High Comparison
- DTE quarterly income tax is currently -102.43% below its historical high of $247.00M set on
- 3-Year Low Comparison
- DTE quarterly income tax is +95.04% above its 3-year low of -$121.00M reached on
- Sector Comparison
- DTE quarterly income tax is higher than 14.55% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | -$6.00M | -700.0% | +95.0% | -200.0% | -128.6% | |
| Annual Income Tax | -$34.00M | – | -120.1% | +73.8% | -122.4% | |
| TTM Income Tax | $7.00M | +106.5% | +800.0% | +216.7% | -93.4% | |
| Price | $132.20 | -5.6% | +11.8% | +12.1% | +27.5% | |
| Quarterly EBIT | $539.00M | +51.0% | +33.1% | -16.2% | +1.5% | |
| Quarterly EBITDA | $1.02B | +23.8% | +18.6% | -0.7% | +20.1% | |
| Quarterly Total Expenses | $3.03B | -1.6% | +28.1% | -37.6% | +12.0% | |
| Quarterly Revenue | $3.45B | +4.3% | +21.4% | -34.3% | +12.1% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $30.00M | N/A | -120.0% |
| 3Y | $63.00M | -109.5% | |
| 5Y | $63.00M | -109.5% | |
| All | $247.00M | -102.4% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$18.00M | +66.7% | |
| 3Y | -$121.00M | +95.0% | |
| 5Y | -$121.00M | +95.0% | |
| All | -$121.00M | +95.0% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of DTE?
As of today, DTE quarterly income tax is -$6.00M
What is DTE quarterly income tax most recent change?
DTE quarterly income tax was down -700.00% on September 30, 2025
What is 1-year change in DTE quarterly income tax?
DTE quarterly income tax is up +95.04% year-over-year
How far is DTE quarterly income tax from its all-time high?
DTE quarterly income tax is currently -102.43% below its historical high of $247.00M set on June 30, 2007
How does DTE quarterly income tax rank versus sector peers?
DTE quarterly income tax is higher than 14.55% of companies in Utilities sector
When is DTE next earnings release?
The next earnings release for DTE is on
TTM Income Tax
$7.00M$115.00M+106.48%
Summary
- Current Value
- As of today, DTE TTM income tax is $7.00M, up +106.48% on
- Historical Performance
- DTE TTM income tax is up +800.00% year-over-year, and up +216.67% over the past 3 years
- All-Time High Comparison
- DTE TTM income tax is currently -98.37% below its historical high of $430.00M set on
- 3-Year Low Comparison
- DTE TTM income tax is +106.48% above its 3-year low of -$108.00M reached on
- Sector Comparison
- DTE TTM income tax is higher than 39.09% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $7.00M | +106.5% | +800.0% | +216.7% | -93.4% | |
| Annual Income Tax | -$34.00M | – | -120.1% | +73.8% | -122.4% | |
| Quarterly Income Tax | -$6.00M | -700.0% | +95.0% | -200.0% | -128.6% | |
| Price | $132.20 | -5.6% | +11.8% | +12.1% | +27.5% | |
| TTM EBIT | $1.92B | +7.5% | +3.6% | -0.6% | +6.2% | |
| TTM EBITDA | $3.80B | +4.4% | +5.0% | +10.7% | +18.8% | |
| TTM Revenue | $14.49B | +4.4% | +19.4% | -25.1% | +22.7% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $7.00M | at high | |
| 3Y | $169.00M | -95.9% | |
| 5Y | $169.00M | -95.9% | |
| All | $430.00M | -98.4% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$108.00M | +106.5% | |
| 3Y | -$108.00M | +106.5% | |
| 5Y | -$131.00M | +105.3% | |
| All | -$131.00M | +105.3% |
TTM Income Tax History
FAQ
What is the current TTM income tax of DTE?
As of today, DTE TTM income tax is $7.00M
What is DTE TTM income tax most recent change?
DTE TTM income tax was up +106.48% on September 30, 2025
What is 1-year change in DTE TTM income tax?
DTE TTM income tax is up +800.00% year-over-year
How far is DTE TTM income tax from its all-time high?
DTE TTM income tax is currently -98.37% below its historical high of $430.00M set on March 31, 2008
How does DTE TTM income tax rank versus sector peers?
DTE TTM income tax is higher than 39.09% of companies in Utilities sector
When is DTE next earnings release?
The next earnings release for DTE is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- DTE Official Website www.dteenergy.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/936340/000093634025000223/0000936340-25-000223-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/936340/000093634025000065/0000936340-25-000065-index.htm
- DTE Profile on Yahoo Finance finance.yahoo.com/quote/DTE
- DTE Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/dte