DTE ENERGY CO Income Tax Expense 2007-2025 | DTE
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is DTE ENERGY CO's current income tax expense?
DTE ENERGY CO (DTE) annual income tax expense for 2024 was $-34.0M, a 120.12% decline from 2023. DTE ENERGY CO income tax expense for the quarter ending September 30, 2025 was $-6.0M.
What was DTE ENERGY CO's income tax expense in 2023?
DTE ENERGY CO annual income tax expense for 2023 was $169.0M, a 482.76% increase from 2022.
What was DTE ENERGY CO's income tax expense in 2022?
DTE ENERGY CO annual income tax expense for 2022 was $29.0M, a 122.31% increase from 2021.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2019
$71.0M
→
FY2024
$-34.0M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2024 | $-34.0M | -120.1% | 10-K |
| FY2023 | $169.0M | +482.8% | 10-K |
| FY2022 | $29.0M | +122.3% | 10-K |
| FY2021 | $-130.0M | -451.4% | 10-K |
| FY2020 | $37.0M | -47.9% | 10-K |
| FY2019 | $71.0M | -27.6% | 10-K |
| FY2018 | $98.0M | -44.0% | 10-K |
| FY2017 | $175.0M | -35.4% | 10-K |
| FY2016 | $271.0M | +17.8% | 10-K |
| FY2015 | $230.0M | -36.8% | 10-K |
| FY2014 | $364.0M | +43.3% | 10-K |
| FY2013 | $254.0M | -11.2% | 10-K |
| FY2012 | $286.0M | +6.7% | 10-K |
| FY2011 | $268.0M | -14.9% | 10-K |
| FY2010 | $315.0M | +27.5% | 10-K |
| FY2009 | $247.0M | -14.2% | 10-K |
| FY2008 | $288.0M | -20.9% | 10-K |
| FY2007 | $364.0M | - | 10-K |