Tax Rate: -30.69%
Is the tax rate high or low?
The tax rate of -30.69% is 449% below its 5-year average of -5.59%, around the middle of its 5-year range (-146.67%–23.13%).
1099.09% below its 12-month average of -2.56%.
DTE Tax Rate
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
DTE Average Tax Rate Chart
DTE Current vs Average Tax Rate Chart
DTE Tax Rate Metrics
TAX RATE
-30.69%
TAX RATE AVG TTM
-2.56%
TAX RATE AVG 3Y
7.95%
TAX RATE AVG 5Y
5.86%
TAX RATE AVG 10Y
10.08%
TAX RATE AVG 15Y
15.66%
TAX RATE AVG 20Y
19.36%
CURRENT VS TTM AVG
-1099.09%
CURRENT VS 3Y AVG
-486.21%
CURRENT VS 5Y AVG
-623.80%
CURRENT VS 10Y AVG
-404.42%
CURRENT VS 15Y AVG
-295.96%
CURRENT VS 20Y AVG
-258.52%
Tax Rate Formula & Definition
Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
Tax Rate FAQ
- What is the tax rate for DTE Energy Company (DTE)?
- The tax rate for DTE stock is -30.69%.
- Is DTE Energy Company's tax rate high or low?
- The tax rate of -30.69% is 449% below its 5-year average of -5.59%, around the middle of its 5-year range (-146.67%–23.13%).
- What is the TTM average tax rate for DTE Energy Company (DTE)?
- The TTM average tax rate for DTE stock is -2.56%.
- What is the 3Y average tax rate for DTE Energy Company (DTE)?
- The 3Y average tax rate for DTE stock is 7.95%.
- What is the 5Y average tax rate for DTE Energy Company (DTE)?
- The 5Y average tax rate for DTE stock is 5.86%.
- What is the 10Y average tax rate for DTE Energy Company (DTE)?
- The 10Y average tax rate for DTE stock is 10.08%.
- What is the 15Y average tax rate for DTE Energy Company (DTE)?
- The 15Y average tax rate for DTE stock is 15.66%.
- What is the 20Y average tax rate for DTE Energy Company (DTE)?
- The 20Y average tax rate for DTE stock is 19.36%.
DTE Tax Rate History
| DATE | TAX RATE |
|---|---|
| 2026-03-31 | -30.69% |
| 2025-12-31 | 23.13% |
| 2025-09-30 | -1.45% |
| 2025-06-30 | 0.43% |
| 2025-03-31 | -4.22% |
| 2024-12-31 | 9.32% |
| 2024-09-30 | -33.99% |
| 2024-06-30 | 10.06% |
| 2024-03-31 | 6.29% |
| 2023-12-31 | 13.07% |
| 2023-09-30 | 6.21% |
| 2023-06-30 | 14.47% |
| 2023-03-31 | 10.10% |
| 2022-12-31 | 9.86% |
| 2022-09-30 | 1.53% |
| 2022-06-30 | -146.67% |
| 2022-03-31 | 3.90% |
| 2021-12-31 | -2.04% |
| 2021-06-30 | 0.87% |
| 2021-03-31 | -1.93% |
| 2020-12-31 | 15.12% |
| 2020-09-30 | 5.37% |
| 2020-06-30 | 2.12% |
| 2020-03-31 | 12.53% |
| 2019-12-31 | 10.07% |
| 2019-09-30 | 12.91% |
| 2019-06-30 | 10.50% |
| 2019-03-31 | 11.69% |
| 2018-12-31 | -13.29% |
| 2018-09-30 | 9.21% |
| 2018-06-30 | 7.45% |
| 2018-03-31 | 16.23% |
| 2017-12-31 | -30.84% |
| 2017-09-30 | 21.96% |
| 2017-06-30 | 24.57% |
| 2017-03-31 | 21.83% |
| 2016-12-31 | 18.42% |
| 2016-09-30 | 25.29% |
| 2016-06-30 | 25.64% |
| 2016-03-31 | 25.70% |
| 2015-12-31 | -35.09% |
| 2015-09-30 | 27.87% |
| 2015-06-30 | 19.85% |
| 2015-03-31 | 30.81% |
| 2014-12-31 | 30.96% |
| 2014-09-30 | 11.80% |
| 2014-06-30 | 28.41% |
| 2014-03-31 | 32.58% |
| 2013-12-31 | 18.71% |
| 2013-09-30 | 27.54% |
| 2013-06-30 | 29.14% |
| 2013-03-31 | 30.88% |
| 2012-12-31 | 20.11% |
| 2012-09-30 | 32.05% |
| 2012-06-30 | 32.11% |
| 2012-03-31 | 31.60% |
| 2011-12-31 | 35.66% |
| 2011-09-30 | 35.31% |
| 2011-06-30 | -13.64% |
| 2011-03-31 | 36.65% |
| 2010-12-31 | 27.44% |
| 2010-09-30 | 35.66% |
| 2010-06-30 | 33.59% |
| 2010-03-31 | 33.53% |
| 2009-12-31 | 30.49% |
| 2009-09-30 | 31.36% |
| 2009-06-30 | 24.32% |
| 2009-03-31 | 35.14% |
| 2008-12-31 | 30.65% |
| 2008-09-30 | 36.33% |
| 2008-06-30 | 37.50% |
| 2008-03-31 | 36.71% |
| 2007-12-31 | 14.46% |
| 2007-09-30 | 18.28% |
| 2007-06-30 | 41.12% |
| 2007-03-31 | 34.69% |
| 2006-12-31 | 16.28% |
| 2006-09-30 | 23.79% |
| 2006-03-31 | 29.90% |
| 2005-12-31 | 27.61% |
| 2005-09-30 | 25.64% |
| 2005-06-30 | 8.33% |
| 2005-03-31 | 23.17% |
| 2004-12-31 | 23.38% |
| 2004-09-30 | 27.61% |
| 2004-06-30 | 33.96% |
| 2004-03-31 | 27.57% |
| 2003-12-31 | -41.36% |
| 2003-09-30 | -31.39% |
| 2003-03-31 | -31.71% |
| 2002-12-31 | -26.88% |
| 2002-09-30 | -8.78% |
| 2002-06-30 | -13.79% |
Related Metrics
About DTE Energy Company
DTE Energy Company, established in 1903 and based in Detroit, Michigan, is primarily engaged in utility services. Its Electric division is responsible for generating, acquiring, delivering, and selling electricity to approximately 2.3 million customers—including households, businesses, and industrial clients—across southeastern Michigan. This power is sourced from diverse facilities, encompassing fossil fuel, pumped-storage hydroelectric, nuclear, wind, and other renewable energy assets. The infrastructure supporting this includes around 698 distribution substations and 449,800 line transformers. The Gas division manages the procurement, storage, transmission, distribution, and sale of natural gas to roughly 1.3 million residential, commercial, and industrial customers statewide in Michigan. This segment also provides natural gas storage and transportation capacity. Its extensive network features approximately 20,000 miles of distribution mains, 1,304,000 service pipelines, 1,305,000 active meters, and about 2,000 miles of transmission pipelines. Through its Power and Industrial Projects segment, DTE Energy supplies metallurgical coke, along with pulverized coal and petroleum coke, to the steel, pulp and paper, and other industrial sectors. This segment also delivers essential services such as power, steam, and chilled water production, wastewater treatment, and compressed air to various industrial clients. Finally, the Energy Trading segment focuses on the marketing and trading of power, natural gas, and environmental commodities. It also undertakes structured transactions and works to optimize its contracted natural gas pipeline transportation and storage assets.
- Sector
- Utilities
- Industry
- Regulated Electric
- CEO
- Joi Harris