Discontinued — last reported Q1 '26
Energy Trading segment — Income Tax Benefit
DTE Energy Energy Trading segment — Income Tax Benefit decreased by 300.0% to -$26.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 218.2%, from $22.00M to -$26.00M. Over 3 years (FY 2022 to FY 2025), Energy Trading segment — Income Tax Benefit shows an upward trend with a 9.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase in tax benefit often signals higher operating losses, while a decrease may indicate improved profitability or a shift in tax positions.
Detailed definition
This metric represents the tax benefit recognized by the energy trading business segment due to operating losses or spec...
Peer comparison
Common in energy companies with significant trading arms; peers often report this as part of the reconciliation of effective tax rates.
dte_segment_energy_trading_segment_income_tax_benefitHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$7.75M | -$7.75M | -$7.75M | -$7.75M | $28.00M | $28.00M | $28.00M | $28.00M | $0.00 | $13.00M | $14.00M | $15.00M | $22.00M | -$5.00M | $11.00M | $13.00M | -$26.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +461.3% | +0.0% | +0.0% | +0.0% | -100.0% | — | +7.7% | +7.1% | +46.7% | -122.7% | +320.0% | +18.2% | -300.0% |
| YoY Change | — | — | — | — | +461.3% | +461.3% | +461.3% | +461.3% | -100.0% | -53.6% | -50.0% | -46.4% | — | -138.5% | -21.4% | -13.3% | -218.2% |
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Frequently Asked Questions
- What is DTE Energy's energy trading segment — income tax benefit?
- DTE Energy (DTE) reported energy trading segment — income tax benefit of -$26.00M in Q1 2026.
- How has DTE Energy's energy trading segment — income tax benefit changed year-over-year?
- DTE Energy's energy trading segment — income tax benefit decreased by 218.2% year-over-year, from $22.00M to -$26.00M.
- What is the long-term trend for DTE Energy's energy trading segment — income tax benefit?
- Over 3 years (2022 to 2025), DTE Energy's energy trading segment — income tax benefit has grown at a 9.8% compound annual growth rate (CAGR), from -$31.00M to $41.00M.
- What does energy trading segment — income tax benefit mean?
- The reduction in tax liability specifically attributed to the energy trading business segment.