What is DTE Energy's electric — income tax expense (benefit)?

DTE Energy (DTE) reported electric — income tax expense (benefit) of -$16.00M in Q1 2026.

How has DTE Energy's electric — income tax expense (benefit) changed year-over-year?

DTE Energy's electric — income tax expense (benefit) decreased by 433.3% year-over-year, from -$3.00M to -$16.00M.

What is the long-term trend for DTE Energy's electric — income tax expense (benefit)?

Over 2 years (2021 to 2023), DTE Energy's electric — income tax expense (benefit) has grown at a -13.4% compound annual growth rate (CAGR), from $104.00M to $78.00M.

What does electric — income tax expense (benefit) mean?

The amount of income tax the electric segment is responsible for paying or receiving as a benefit.

Discontinued — last reported Q1 '26

Business Segments · Income Tax Expense (Benefit)

Electric — Income Tax Expense (Benefit)

DTE Energy Electric — Income Tax Expense (Benefit) decreased by 14.3% 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 2021 to FY 2023), Electric — Income Tax Expense (Benefit) shows a downward trend with a -13.4% CAGR.

Analysis

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2016

Last reportedQ1 2026

Rolls up toIncome Tax

How to read this metric

Changes may reflect shifts in profitability, tax law changes, or the utilization of renewable energy tax credits.

Detailed definition

The provision for income taxes specifically attributable to the electric segment's pre-tax earnings. This reflects the t...

Peer comparison

Standard tax provision reporting for business segments.

Metric ID: dte_segment_electric_income_tax_expense_benefit

Historical Data

18 periods

	Q2 '21	Q3 '21	Q4 '21	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	Q1 '26
Value	$26.00M	$26.00M	$26.00M	$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	-$16.00M
QoQ Change	—	+0.0%	+0.0%	-76.0%	+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%	-14.3%
YoY Change	—	—	—	—	-76.0%	-76.0%	-76.0%	+212.0%	+212.0%	+212.0%	+212.0%	-7.7%	+94.9%	-617.9%	-116.7%	-126.3%	+86.1%	-433.3%

Range-$101.00M – $38.00M

CAGR-10.8%

Avg YoY Growth-35.8%

Median YoY Growth-41.8%

Current Streak3 quarters decline

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Frequently Asked Questions

What is DTE Energy's electric — income tax expense (benefit)?: DTE Energy (DTE) reported electric — income tax expense (benefit) of -$16.00M in Q1 2026.
How has DTE Energy's electric — income tax expense (benefit) changed year-over-year?: DTE Energy's electric — income tax expense (benefit) decreased by 433.3% year-over-year, from -$3.00M to -$16.00M.
What is the long-term trend for DTE Energy's electric — income tax expense (benefit)?: Over 2 years (2021 to 2023), DTE Energy's electric — income tax expense (benefit) has grown at a -13.4% compound annual growth rate (CAGR), from $104.00M to $78.00M.
What does electric — income tax expense (benefit) mean?: The amount of income tax the electric segment is responsible for paying or receiving as a benefit.