Income Tax Expense

-$41.00M

Quarterly · Period ending: Jun 30, 2026 · USD

DTE Income Tax Expense

Latest reported-$41.00Mperiod endingJun 30, 2026

DTE Quarterly Income Tax ($0.00 → -$41.00M)

Quarterly income tax expense

High-resolution chart · PNG

DTE income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

DTE Energy Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	-41,000,000
Mar 31, 2026	-58,000,000
Dec 31, 2025	111,000,000
Sep 30, 2025	-6,000,000
Jun 30, 2025	1,000,000
Mar 31, 2025	-18,000,000
Dec 31, 2024	30,000,000
Sep 30, 2024	-121,000,000
Jun 30, 2024	36,000,000
Mar 31, 2024	21,000,000
Dec 31, 2023	63,000,000
Sep 30, 2023	22,000,000
Jun 30, 2023	34,000,000
Mar 31, 2023	50,000,000
Dec 31, 2022	29,000,000
Sep 30, 2022	6,000,000
Jun 30, 2022	-22,000,000
Mar 31, 2022	16,000,000
Dec 31, 2021	-6,000,000
Sep 30, 2021	-119,000,000
Jun 30, 2021	1,000,000
Mar 31, 2021	-6,000,000
Dec 31, 2020	49,000,000
Sep 30, 2020	21,000,000
Jun 30, 2020	6,000,000
Mar 31, 2020	49,000,000
Dec 31, 2019	30,000,000
Sep 30, 2019	47,000,000
Jun 30, 2019	21,000,000
Mar 31, 2019	54,000,000
Dec 31, 2018	-23,000,000
Sep 30, 2018	34,000,000
Jun 30, 2018	19,000,000
Mar 31, 2018	68,000,000
Dec 31, 2017	-66,000,000
Sep 30, 2017	74,000,000
Jun 30, 2017	57,000,000
Mar 31, 2017	110,000,000
Dec 31, 2016	28,000,000
Sep 30, 2016	110,000,000
Jun 30, 2016	50,000,000
Mar 31, 2016	83,000,000
Dec 31, 2015	-20,000,000
Sep 30, 2015	102,000,000
Jun 30, 2015	26,000,000
Mar 31, 2015	122,000,000
Dec 31, 2014	135,000,000
Sep 30, 2014	21,000,000
Jun 30, 2014	50,000,000
Mar 31, 2014	158,000,000
Dec 31, 2013	29,000,000
Sep 30, 2013	76,000,000
Jun 30, 2013	44,000,000
Mar 31, 2013	105,000,000
Dec 31, 2012	35,000,000
Sep 30, 2012	108,000,000
Jun 30, 2012	70,000,000
Mar 31, 2012	73,000,000
Dec 31, 2011	87,000,000
Sep 30, 2011	101,000,000
Jun 30, 2011	-24,000,000
Mar 31, 2011	103,000,000
Dec 31, 2010	59,000,000
Sep 30, 2010	92,000,000
Jun 30, 2010	44,000,000
Mar 31, 2010	116,000,000
Dec 31, 2009	50,000,000
Sep 30, 2009	69,000,000
Jun 30, 2009	27,000,000
Mar 31, 2009	97,000,000
Dec 31, 2008	57,000,000
Sep 30, 2008	97,000,000
Jun 30, 2008	18,000,000
Mar 31, 2008	116,000,000
Dec 31, 2007	12,000,000
Sep 30, 2007	34,000,000
Jun 30, 2007	243,000,000
Mar 31, 2007	51,000,000
Dec 31, 2006	28,000,000
Sep 30, 2006	59,000,000
Jun 30, 2006	-8,000,000
Mar 31, 2006	58,000,000
Dec 31, 2005	148,000,000
Sep 30, 2005	10,000,000
Jun 30, 2005	3,000,000
Mar 31, 2005	38,000,000
Dec 31, 2004	36,000,000
Sep 30, 2004	37,000,000
Jun 30, 2004	18,000,000
Mar 31, 2004	75,000,000
Dec 31, 2003	-67,000,000
Sep 30, 2003	-43,000,000
Jun 30, 2003	13,000,000
Mar 31, 2003	-26,000,000
Dec 31, 2002	-43,000,000
Sep 30, 2002	-13,000,000
Jun 30, 2002	-8,000,000
Mar 31, 2002	-3,000,000
Dec 31, 2001	-23,000,000
Sep 30, 2001	-4,000,000