Discontinued — last reported Q1 '26
DTE Energy Gas segment — Income Tax Benefit increased by 75.0% to $63.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $63.00M to $63.00M. Over 3 years (FY 2022 to FY 2025), Gas segment — Income Tax Benefit shows relatively stable performance with a 0.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase represents a positive impact on net income due to tax-related efficiencies or credits.
The reduction in income tax expense for the gas segment, often resulting from tax credits, deductions, or prior-year adj...
Standard tax reporting; comparable to 'Income Tax Benefit' or 'Tax Credit' line items in segment disclosures.
dte_segment_gas_segment_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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $22.00M | $22.00M | $22.00M | $22.00M | $23.25M | $23.25M | $23.25M | $23.25M | $49.00M | $3.00M | -$5.00M | $30.00M | $63.00M | $2.00M | -$13.00M | $36.00M | $63.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +5.7% | +0.0% | +0.0% | +0.0% | +110.8% | -93.9% | -266.7% | +700.0% | +110.0% | -96.8% | -750.0% | +376.9% | +75.0% |
| YoY Change | — | — | — | — | +5.7% | +5.7% | +5.7% | +5.7% | +110.8% | -87.1% | -121.5% | +29.0% | +28.6% | -33.3% | -160.0% | +20.0% | +0.0% |