Annual Income Tax
$88.00M$122.00M+358.82%
Summary
- Current Value
- As of today, DTE annual income tax is $88.00M, up +358.82% on
- Historical Performance
- DTE annual income tax is up +203.45% over the past 3 years, up +137.84% over the past 5 years
- All-Time High Comparison
- DTE annual income tax is currently -75.82% below its historical high of $364.00M set on
- 3-Year Low Comparison
- DTE annual income tax is +358.82% above its 3-year low of -$34.00M reached on
- Sector Comparison
- DTE annual income tax is higher than 66.09% of companies in Utilities sector
Income Tax Chart
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | $88.00M | +358.8% | +203.4% | +137.8% | -71.7% | |
| Quarterly Income Tax | -$58.00M | -222.2% | -216.0% | -866.7% | -156.3% | |
| TTM Income Tax | $48.00M | +165.8% | -23.8% | +23.1% | -83.9% | |
| Price | $145.26 | +9.5% | +32.8% | +24.3% | +239.6% | |
| Annual EBIT | $2.05B | +15.7% | +10.9% | +22.4% | +54.3% | |
| Annual EBITDA | $3.96B | +11.2% | +17.8% | +31.8% | +68.0% | |
| Annual Total Expenses | $13.82B | +26.3% | -23.8% | +32.0% | +77.5% | |
| Annual Revenue | $15.28B | +23.8% | -20.5% | +32.6% | +81.5% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $169.00M | -47.9% | |
| 5Y | $169.00M | -47.9% | |
| All | $364.00M | -75.8% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | -$34.00M | +358.8% | |
| 5Y | -$130.00M | +167.7% | |
| All | -$130.00M | +167.7% |
Income Tax History
FAQ
What is the current annual income tax of DTE?
As of today, DTE annual income tax is $88.00M
What is 1-year change in DTE annual income tax?
DTE annual income tax is up +358.82% year-over-year
What is 3-year change in DTE annual income tax?
DTE annual income tax is up +203.45% over the past 3 years
How far is DTE annual income tax from its all-time high?
DTE annual income tax is currently -75.82% 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 66.09% of companies in Utilities sector
When is DTE next annual earnings release?
As of today, the next annual earnings release for DTE has not been scheduled
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Quarterly Income Tax
-$58.00M$169.00M-152.25%
Summary
- Current Value
- As of today, DTE quarterly income tax is -$58.00M, down -152.25% on
- Historical Performance
- DTE quarterly income tax is down -222.22% year-over-year, down -216.00% over the past 3 years
- All-Time High Comparison
- DTE quarterly income tax is currently -123.48% below its historical high of $247.00M set on
- 3-Year Low Comparison
- DTE quarterly income tax is +52.07% above its 3-year low of -$121.00M reached on
- Sector Comparison
- DTE quarterly income tax is higher than 2.68% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | -$58.00M | -152.3% | -222.2% | -216.0% | -866.7% | |
| Annual Income Tax | $88.00M | – | +358.8% | +203.4% | +137.8% | |
| TTM Income Tax | $48.00M | -45.5% | +165.8% | -23.8% | +23.1% | |
| Price | $145.26 | -2.3% | +9.5% | +32.8% | +24.3% | |
| Quarterly EBIT | $549.00M | -5.2% | -4.5% | +0.2% | +3.2% | |
| Quarterly EBITDA | $1.05B | -2.3% | +0.1% | +10.1% | +19.6% | |
| Quarterly Total Expenses | $5.05B | +30.6% | +31.3% | +49.5% | +52.8% | |
| Quarterly Revenue | $5.30B | +25.0% | +23.5% | +38.6% | +46.2% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $111.00M | -152.3% | |
| 3Y | $111.00M | -152.3% | |
| 5Y | $111.00M | -152.3% | |
| All | $247.00M | -123.5% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$58.00M | at low | |
| 3Y | -$121.00M | +52.1% | |
| 5Y | -$121.00M | +52.1% | |
| All | -$121.00M | +52.1% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of DTE?
As of today, DTE quarterly income tax is -$58.00M
What is DTE quarterly income tax most recent change?
DTE quarterly income tax was down -152.25% on March 31, 2026
What is 1-year change in DTE quarterly income tax?
DTE quarterly income tax is down -222.22% year-over-year
How far is DTE quarterly income tax from its all-time high?
DTE quarterly income tax is currently -123.48% 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 2.68% 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
TTM Income Tax
$48.00M$40.00M-45.45%
Summary
- Current Value
- As of today, DTE TTM income tax is $48.00M, down -45.45% on
- Historical Performance
- DTE TTM income tax is up +165.75% year-over-year, down -23.81% over the past 3 years
- All-Time High Comparison
- DTE TTM income tax is currently -88.84% below its historical high of $430.00M set on
- 3-Year Low Comparison
- DTE TTM income tax is +144.44% above its 3-year low of -$108.00M reached on
- Sector Comparison
- DTE TTM income tax is higher than 59.82% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $48.00M | -45.5% | +165.8% | -23.8% | +23.1% | |
| Annual Income Tax | $88.00M | – | +358.8% | +203.4% | +137.8% | |
| Quarterly Income Tax | -$58.00M | -152.3% | -222.2% | -216.0% | -866.7% | |
| Price | $145.26 | -2.3% | +9.5% | +32.8% | +24.3% | |
| TTM EBIT | $2.02B | -1.3% | +11.8% | +8.3% | +4.5% | |
| TTM EBITDA | $3.96B | +0.0% | +9.0% | +15.8% | +19.8% | |
| TTM Revenue | $16.29B | +6.6% | +22.3% | -10.7% | +30.5% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $88.00M | -45.5% | |
| 3Y | $169.00M | -71.6% | |
| 5Y | $169.00M | -71.6% | |
| All | $430.00M | -88.8% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$108.00M | +144.4% | |
| 3Y | -$108.00M | +144.4% | |
| 5Y | -$131.00M | +136.6% | |
| All | -$131.00M | +136.6% |
TTM Income Tax History
FAQ
What is the current TTM income tax of DTE?
As of today, DTE TTM income tax is $48.00M
What is DTE TTM income tax most recent change?
DTE TTM income tax was down -45.45% on March 31, 2026
What is 1-year change in DTE TTM income tax?
DTE TTM income tax is up +165.75% year-over-year
How far is DTE TTM income tax from its all-time high?
DTE TTM income tax is currently -88.84% 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 59.82% 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 Annual Report (10-K) www.sec.gov/Archives/edgar/data/936340/000093634026000054/0000936340-26-000054-index.htm
- DTE Profile on Yahoo Finance finance.yahoo.com/quote/DTE
- DTE Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/dte