RankingsPricing
  1. US-listed companies
  2. DTE ENERGY CO
  3. Financials
  4. Provision for income taxes

DTE ENERGY CODTE

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-34-120.12%
Dec 31, 2023169+482.76%
Dec 31, 202229-122.31%
Dec 31, 2021-130-177.84%
Dec 31, 2020167+9.87%
Dec 31, 2019152+55.10%
Dec 31, 201898-44.00%
Dec 31, 2017175-35.42%
Dec 31, 2016271+17.83%
Dec 31, 2015230-36.81%
Dec 31, 2014364+43.31%
Dec 31, 2013254-11.19%
Dec 31, 2012286+7.12%
Dec 31, 2011267-14.15%
Dec 31, 2010311

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)