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Non-utility operations
$2,088M
Utility operations
$2,340M
Operating income
$704M
Operating expenses
$3,724M
Other
$6M
Investment income
$1M
Contract services
$12M
Equity earnings of
equity method...
$31M
Allowance for equity funds
used during...
$33M
Income before income
taxes
$480M
Other (income) and
deductions
-$224M
Other income
$83M
Interest income
$29M
Asset (gains) losses
and impairments,...
-$1M
Taxes other than
income
$130M
Depreciation and
amortization
$474M
Operation and maintenance
$628M
Fuel, purchased
power, gas, and other ...
$1,909M
Fuel, purchased
power, and gas utility
$582M
Net income
attributable to dte energy...
$369M
Income tax expense
(benefit) at effective tax...
$111M
Afudc equity
$5M
Other expenses
$57M
Interest expense
$279M
Tcja regulatory
liability amortization
$16M
Other
$1M
Investment tax credits
$24M
Production tax credits
$40M
State and local income
taxes, net of federal...
$107M
Changes in valuation
allowances
$2M
Changes in tax laws or
rates enacted in the...
$4M
Other
$2M
Other
$1M
Income tax expense at
u.s. federal...
$82M
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Income Statement
source: myfinsight.com
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DTE ENERGY CO (DTE)
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DTE ENERGY CO (DTE)