Income Tax Expense

$6.00M

TTM · Period ending: Jun 30, 2026 · USD

DTE Income Tax Expense

Latest reported$6.00Mperiod endingJun 30, 2026

DTE TTM Income Tax ($0.00 → $6.00M)

TTM income tax expense

High-resolution chart · PNG

DTE income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

DTE Energy Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	6,000,000
Mar 31, 2026	48,000,000
Dec 31, 2025	88,000,000
Sep 30, 2025	7,000,000
Jun 30, 2025	-108,000,000
Mar 31, 2025	-73,000,000
Dec 31, 2024	-34,000,000
Sep 30, 2024	-1,000,000
Jun 30, 2024	142,000,000
Mar 31, 2024	140,000,000
Dec 31, 2023	169,000,000
Sep 30, 2023	135,000,000
Jun 30, 2023	119,000,000
Mar 31, 2023	63,000,000
Dec 31, 2022	29,000,000
Sep 30, 2022	-6,000,000
Jun 30, 2022	-131,000,000
Mar 31, 2022	-108,000,000
Dec 31, 2021	-130,000,000
Sep 30, 2021	-75,000,000
Jun 30, 2021	65,000,000
Mar 31, 2021	70,000,000
Dec 31, 2020	125,000,000
Sep 30, 2020	106,000,000
Jun 30, 2020	132,000,000
Mar 31, 2020	147,000,000
Dec 31, 2019	152,000,000
Sep 30, 2019	99,000,000
Jun 30, 2019	86,000,000
Mar 31, 2019	84,000,000
Dec 31, 2018	98,000,000
Sep 30, 2018	55,000,000
Jun 30, 2018	95,000,000
Mar 31, 2018	133,000,000
Dec 31, 2017	175,000,000
Sep 30, 2017	269,000,000
Jun 30, 2017	305,000,000
Mar 31, 2017	298,000,000
Dec 31, 2016	271,000,000
Sep 30, 2016	223,000,000
Jun 30, 2016	215,000,000
Mar 31, 2016	191,000,000
Dec 31, 2015	230,000,000
Sep 30, 2015	385,000,000
Jun 30, 2015	304,000,000
Mar 31, 2015	328,000,000
Dec 31, 2014	364,000,000
Sep 30, 2014	258,000,000
Jun 30, 2014	313,000,000
Mar 31, 2014	307,000,000
Dec 31, 2013	254,000,000
Sep 30, 2013	260,000,000
Jun 30, 2013	292,000,000
Mar 31, 2013	318,000,000
Dec 31, 2012	286,000,000
Sep 30, 2012	338,000,000
Jun 30, 2012	331,000,000
Mar 31, 2012	237,000,000
Dec 31, 2011	267,000,000
Sep 30, 2011	239,000,000
Jun 30, 2011	230,000,000
Mar 31, 2011	298,000,000
Dec 31, 2010	311,000,000
Sep 30, 2010	302,000,000
Jun 30, 2010	279,000,000
Mar 31, 2010	262,000,000
Dec 31, 2009	243,000,000
Sep 30, 2009	250,000,000
Jun 30, 2009	278,000,000
Mar 31, 2009	269,000,000
Dec 31, 2008	288,000,000
Sep 30, 2008	243,000,000
Jun 30, 2008	180,000,000
Mar 31, 2008	405,000,000
Dec 31, 2007	340,000,000
Sep 30, 2007	356,000,000
Jun 30, 2007	381,000,000
Mar 31, 2007	130,000,000
Dec 31, 2006	137,000,000
Sep 30, 2006	257,000,000
Jun 30, 2006	208,000,000
Mar 31, 2006	219,000,000
Dec 31, 2005	199,000,000
Sep 30, 2005	87,000,000
Jun 30, 2005	114,000,000
Mar 31, 2005	129,000,000
Dec 31, 2004	166,000,000
Sep 30, 2004	63,000,000
Jun 30, 2004	-17,000,000
Mar 31, 2004	-22,000,000
Dec 31, 2003	-123,000,000
Sep 30, 2003	-99,000,000
Jun 30, 2003	-69,000,000
Mar 31, 2003	-90,000,000
Dec 31, 2002	-67,000,000
Sep 30, 2002	-47,000,000
Jun 30, 2002	-38,000,000
Mar 31, 2002	-132,000,000
Dec 31, 2001	-110,000,000
Sep 30, 2001	-79,000,000