Discontinued — last reported Q4 '17
Business Segments · Income Tax Reconciliation Change In Enacted Tax Rate
Electric — Income Tax Reconciliation Change In Enacted Tax Rate
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2017
Last reportedQ4 2017Feb 5, 2020
Rolls up toTax Reconciliation: Enacted Rate Change
How to read this metric
An increase indicates a higher tax burden due to rate changes, while a decrease suggests a tax benefit or lower liability.
Detailed definition
This metric represents the impact on the effective income tax rate resulting from legislative changes to statutory tax r...
Peer comparison
Commonly reported by regulated utilities as a reconciliation item in tax footnotes to explain deviations from the statutory rate.
Metric ID:
dte_segment_electric_income_tax_reconciliation_change_in_enacted_tax_rateSimilar Metrics at Other Companies
Frequently Asked Questions
- What does electric — income tax reconciliation change in enacted tax rate mean?
- The financial impact on tax expense caused by changes in government-mandated tax rates.