DTE ENERGY CO Deferred Income Tax 2007-2025 | DTE
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is DTE ENERGY CO's current deferred income tax?
DTE ENERGY CO (DTE) annual deferred income tax for 2024 was $194.0M, a 7.18% increase from 2023. DTE ENERGY CO deferred income tax for the quarter ending September 30, 2025 was $93.0M.
What was DTE ENERGY CO's deferred income tax in 2023?
DTE ENERGY CO annual deferred income tax for 2023 was $181.0M, a 311.36% increase from 2022.
What was DTE ENERGY CO's deferred income tax in 2022?
DTE ENERGY CO annual deferred income tax for 2022 was $44.0M, a 237.50% increase from 2021.
What is DTE ENERGY CO's 5-year deferred income tax CAGR?
DTE ENERGY CO deferred income tax grew at a compound annual growth rate (CAGR) of 10.03% from FY2019 to FY2024, going from $329.0M to $194.0M over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGR-10.0%
FY2019
$329.0M
→
FY2024
$194.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2024 | $194.0M | +7.2% | 10-K |
| FY2023 | $181.0M | +311.4% | 10-K |
| FY2022 | $44.0M | +237.5% | 10-K |
| FY2021 | $-32.0M | -107.9% | 10-K |
| FY2020 | $407.0M | +23.7% | 10-K |
| FY2019 | $329.0M | +188.6% | 10-K |
| FY2018 | $114.0M | -41.8% | 10-K |
| FY2017 | $196.0M | -26.0% | 10-K |
| FY2016 | $265.0M | +11.8% | 10-K |
| FY2015 | $237.0M | -33.4% | 10-K |
| FY2014 | $356.0M | +117.1% | 10-K |
| FY2013 | $164.0M | +248.9% | 10-K |
| FY2012 | $47.0M | -78.6% | 10-K |
| FY2011 | $220.0M | -51.9% | 10-K |
| FY2010 | $457.0M | +122.9% | 10-K |
| FY2009 | $205.0M | -41.1% | 10-K |
| FY2008 | $348.0M | +141.7% | 10-K |
| FY2007 | $144.0M | - | 10-K |