Company / Income Tax
DTE Energy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$88.0M
FY2025
5-year range
-$130.0M / $169.0M
FY2021-FY2025
Trend
+358.8%
vs FY2024
Sector context
#32 of 74
Utilities
What the data says
Income Tax changed +359% YoY in FY2025, a notable deviation from the 9-year average annual change of +26%.
Based on SEC 10-K filings.
$88M in FY2025 with a 5-year CAGR of +18.9%.
Improved from $169M to $88M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +44.8%
- 5-Year CAGR
- +18.9%
- 10-Year CAGR
- -
Sector benchmark
#43 of 74 in UtilitiesTop 57% of 74This company $88.0M Sector average $161.9M
▼
-45.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +18.9%, indicating consistent growth.
- In FY2025, income tax increased 358.8% year-over-year.
- Ranks #32 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.25 (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 |
|---|---|---|
| FY2025 | $88.0M | +358.8% |
| FY2024 | -$34.0M | -120.1% |
| FY2023 | $169.0M | +482.8% |
| FY2022 | $29.0M | +122.3% |
| FY2021 | -$130.0M | -451.4% |
| FY2020 | $37.0M | -47.9% |
| FY2019 | $71.0M | -27.6% |
| FY2018 | $98.0M | -44.0% |
| FY2017 | $175.0M | -35.4% |
| FY2016 | $271.0M | +17.8% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026