Discontinued — last reported Q1 '26
DTE Energy Electric — Income Tax Benefit decreased by 116.0% to -$16.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 433.3%, from -$3.00M to -$16.00M. Over 2 years (FY 2022 to FY 2025), Electric — Income Tax Benefit shows an upward trend with a 70.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates higher tax savings or credits, while a decrease suggests higher tax obligations or fewer available credits.
This represents the reduction in income tax expense for the electric utility segment, often resulting from tax credits,...
Common among regulated utilities utilizing renewable energy tax credits or accelerated depreciation.
dte_segment_electric_income_tax_benefit| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.25M | $6.25M | $6.25M | $6.25M | $19.50M | $19.50M | $19.50M | $19.50M | $18.00M | $38.00M | -$101.00M | -$3.00M | -$10.00M | -$14.00M | $100.00M | -$16.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +212.0% | +0.0% | +0.0% | +0.0% | -7.7% | +111.1% | -365.8% | +97.0% | -233.3% | -40.0% | +814.3% | -116.0% |
| YoY Change | — | — | — | — | +212.0% | +212.0% | +212.0% | +212.0% | -7.7% | +94.9% | -617.9% | -116.7% | -126.3% | +86.1% | — | -433.3% |