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Cash Flow Overview

Change in Cash
-$194M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Issuance of long-term debt, net ...
    • Depreciation and amortization
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Plant and equipment expenditures...
    • Investment in nuclear decommissi...
    • Dividends paid on common stock
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
282
247
369
419
Depreciation and amortization
498
483
474
464
Nuclear fuel amortization
6
13
17
17
Allowance for equity funds used during construction
35
35
33
26
Deferred income taxes
-43
-53
288
93
Equity (earnings) of equity method investees
4
3
31
5
Dividends from equity method investees
0
0
1
1
Asset (gains) losses and impairments, net
-1
-2
-1
-50
Accounts receivable, net
-158
-33
568
-184
Inventories
121
-144
-177
179
Prepaid postretirement benefit costs
19
28
-3
14
Accounts payable
-10
-144
352
-134
Gas inventory equalization
-82
76
-
-
Accrued pension liability
-9
-9
48
-9
Accrued postretirement liability
3
-8
15
3
Derivative assets and liabilities
68
-81
11
12
Regulatory assets and liabilities
-184
-14
120
-1
Other current and noncurrent assets and liabilities
-32
-44
-66
172
Net cash from operating activities
773
906
1,048
632
Plant and equipment expenditures utility
1,474
1,214
1,344
1,188
Plant and equipment expenditures non-utility
18
15
19
34
Acquisition related to business combination, net of cash acquired
-
-
-1
211
Proceeds from sale of assets
0
-
27
0
Proceeds from sale of nuclear decommissioning trust fund assets
262
213
125
221
Investment in nuclear decommissioning trust funds
262
215
123
223
Distributions from equity method investees
3
2
10
1
Contributions to equity method investees
-
-
1
0
Investment in notes receivable
61
66
249
194
Principal collections on notes receivable
8
8
22
-
Investment in time deposits
-
-
0
0
Redemption of time deposits
-
-
0
-
Other
58
27
70
33
Net cash used for investing activities
-1,600
-1,314
-1,621
-1,661
Issuance of long-term debt, net of discount and issuance costs
989
1,582
405
1,641
Redemption of long-term debt
121
16
91
15
Short-term borrowings, net
0
-882
666
-381
Dividends paid on common stock
234
233
218
218
Other
-1
-15
-18
-3
Net cash from financing activities
633
436
744
1,024
Net decrease in cash, cash equivalents, and restricted cash
-194
28
171
-5
Cash, cash equivalents, and restricted cash at beginning of period
278
250
90
90
Cash, cash equivalents, and restricted cash at end of period
84
278
250
79
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$498M (10.42%↑ Y/Y)Net income$282M (23.14%↑ Y/Y)Issuance of long-termdebt, net of discount...$989M (-23.33%↓ Y/Y)Regulatory assets andliabilities-$184M (-183.08%↓ Y/Y)Accounts receivable, net-$158M (-22.48%↓ Y/Y)Other current andnoncurrent assets and...-$32M (78.08%↑ Y/Y)Nuclear fuelamortization$6M (-62.50%↓ Y/Y)Accrued postretirementliability$3M (0.00%↑ Y/Y)Asset (gains) lossesand impairments,...-$1M (-200.00%↓ Y/Y)Net cash fromoperating activities$773M (9.03%↑ Y/Y)Net cash fromfinancing activities$633M (86.73%↑ Y/Y)Canceled cashflow$391M Canceled cashflow$356M Net decrease incash, cash...-$194M (-3133.33%↓ Y/Y)Canceled cashflow$1,406M Proceeds from sale ofnuclear...$262M (12.93%↑ Y/Y)Principal collections onnotes receivable$8M Distributions from equitymethod investees$3M (-25.00%↓ Y/Y)Inventories$121M (-43.72%↓ Y/Y)Gas inventoryequalization-$82M (-13.89%↓ Y/Y)Derivative assets andliabilities$68M (172.00%↑ Y/Y)Deferred income taxes-$43M (-975.00%↓ Y/Y)Allowance for equity fundsused during...$35M (59.09%↑ Y/Y)Prepaid postretirementbenefit costs$19M (5.56%↑ Y/Y)Accounts payable-$10M (-125.64%↓ Y/Y)Accrued pensionliability-$9M (-12.50%↓ Y/Y)Equity (earnings) ofequity method...$4M (0.00%↑ Y/Y)Dividends paid on commonstock$234M (7.34%↑ Y/Y)Redemption of long-termdebt$121M (-85.24%↓ Y/Y)Other-$1M (-133.33%↓ Y/Y)Net cash used forinvesting activities-$1,600M (-51.80%↓ Y/Y)Canceled cashflow$273M Plant and equipmentexpenditures utility$1,474M (54.51%↑ Y/Y)Investment in nucleardecommissioning trust funds$262M (13.42%↑ Y/Y)Investment in notesreceivable$61M (-18.67%↓ Y/Y)Other$58M (222.22%↑ Y/Y)Plant and equipmentexpenditures non-utility$18M (5.88%↑ Y/Y)

DTE ENERGY CO (DTG)

DTE ENERGY CO (DTG)