Company / Income Tax
DTE ENERGY CO Income Tax History
FY2012-FY2017 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$230.0M
FY2017
5-year range
$230.0M / $364.0M
FY2013-FY2017
Trend
-36.8%
vs FY2016
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 6 years, ranging from $230M in FY2017 to $364M in FY2016.
Based on SEC 10-K filings.
$230M in FY2017 with a 5-year CAGR of -6.1%.
Improved from $254M to $230M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -7.0%
- 5-Year CAGR
- -6.1%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -6.1%, indicating a declining trend.
- In FY2017, income tax decreased 36.8% year-over-year.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.63 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2017 | $230.0M | -36.8% |
| FY2016 | $364.0M | +43.3% |
| FY2015 | $254.0M | -11.2% |
| FY2014 | $286.0M | +6.7% |
| FY2013 | $268.0M | -14.9% |
| FY2012 | $315.0M | - |
As of FY2017 · SEC 10-K · Updated Jun 28, 2026