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Utility operations
$8,849M
(10.75%↑ Y/Y)
Non-utility operations
$6,965M
(55.92%↑ Y/Y)
Operating income
$2,374M
(13.53%↑ Y/Y)
Operating expenses
$13,440M
(29.65%↑ Y/Y)
Allowance for equity funds
used during...
$105M
(22.09%↑ Y/Y)
Equity earnings of
equity method...
$47M
(213.33%↑ Y/Y)
Contract services
$43M
(26.47%↑ Y/Y)
Other
$18M
(20.00%↑ Y/Y)
Investment income
$17M
(0.00%↑ Y/Y)
Income before income
taxes
$1,550M
(13.14%↑ Y/Y)
Other (income) and
deductions
-$824M
(-14.29%↓ Y/Y)
Other income
$230M
(37.72%↑ Y/Y)
Interest income
$103M
(-24.26%↓ Y/Y)
Fuel, purchased
power, gas, and other ...
$6,426M
(65.66%↑ Y/Y)
Operation and maintenance
$2,382M
(5.31%↑ Y/Y)
Fuel, purchased
power, and gas utility
$2,213M
(11.88%↑ Y/Y)
Depreciation and
amortization
$1,841M
(6.29%↑ Y/Y)
Taxes other than
income
$529M
(8.62%↑ Y/Y)
Asset (gains) losses
and impairments,...
-$49M
(-75.00%↓ Y/Y)
Net income
attributable to dte energy...
$1,462M
(4.13%↑ Y/Y)
Income tax expense
(benefit) at effective tax...
$88M
(358.82%↑ Y/Y)
Production tax credits
$161M
(-4.73%↓ Y/Y)
Investment tax credits
$94M
(-26.56%↓ Y/Y)
Interest expense
$1,056M
(11.04%↑ Y/Y)
Tcja regulatory
liability amortization
$65M
(-1.52%↓ Y/Y)
Other expenses
$101M
(38.36%↑ Y/Y)
Afudc equity
$20M
(17.65%↑ Y/Y)
Other
$5M
(-97.04%↓ Y/Y)
Other
-$4M
(-126.67%↓ Y/Y)
Income tax expense at
u.s. federal...
$326M
(13.19%↑ Y/Y)
State and local income
taxes, net of federal...
$81M
(37.29%↑ Y/Y)
Changes in tax laws or
rates enacted in the...
$16M
Changes in valuation
allowances
$7M
Other
$6M
(-60.00%↓ Y/Y)
Foreign tax effects
$1M
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Income Statement
source: myfinsight.com
DTE ENERGY CO (DTG)
DTE ENERGY CO (DTG)