For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Utility operations | 2,623 | 2,340 | 2,223 | 1,979 |
| Non-utility operations | 2,518 | 2,088 | 1,304 | 1,440 |
| Fuel, purchased power, and gas utility | 834 | 582 | 502 | 434 |
| Fuel, purchased power, gas, and other non-utility | 2,528 | 1,909 | 1,175 | 1,385 |
| Operation and maintenance | 733 | 628 | 583 | 596 |
| Depreciation and amortization | 483 | 474 | 464 | 451 |
| Taxes other than income | 149 | 130 | 134 | 127 |
| Asset (gains) losses and impairments, net | -2 | -1 | -50 | 1 |
| Operating expenses | 4,729 | 3,724 | 2,908 | 2,992 |
| Operating income | 412 | 704 | 619 | 427 |
| Interest expense | 293 | 279 | 271 | 256 |
| Interest income | 31 | 29 | 26 | 25 |
| Non-operating retirement benefits, net | - | 0 | - | - |
| Allowance for equity funds used during construction | 35 | 33 | - | - |
| Contract services | 17 | 12 | - | - |
| Equity earnings of equity method investees | 3 | 31 | - | - |
| Investment income | 1 | 1 | - | - |
| Other | 3 | 6 | - | - |
| Other income | 59 | 83 | 54 | 49 |
| Other expenses | 20 | 57 | 15 | 15 |
| Other (income) and deductions | -223 | -224 | -206 | -197 |
| Income before income taxes | 189 | 480 | 413 | 230 |
| Income tax expense at u.s. federal statutory tax rate | - | 171* | - | - |
| Production tax credits | - | 40* | - | - |
| Investment tax credits | - | 24* | - | - |
| Other | - | 1* | - | - |
| Tcja regulatory liability amortization | - | 16* | - | - |
| Other | - | -1* | - | - |
| Afudc equity | - | 5* | - | - |
| Other | - | 2* | - | - |
| Changes in tax laws or rates enacted in the current period | - | 4* | - | - |
| Changes in valuation allowances | - | 2* | - | - |
| Changes in prior year unrecognized tax benefits | - | 0* | - | - |
| Foreign tax effects | - | 0* | - | - |
| State and local income taxes, net of federal effect | - | 20* | - | - |
| Income tax benefit | -58 | 111 | -6 | 1 |
| Net income attributable to dte energy company/dte electric company | 247 | 369 | 419 | 229 |
| Basic EPS | 1.19 | 1.783 | 2.02 | 1.1 |
| Diluted EPS | 1.19 | 1.783 | 2.01 | 1.1 |
| Basic Average Shares | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 |
| Diluted Average Shares | 208,000,000 | 207,000,000 | 207,000,000 | 207,000,000 |
DTE ENERGY CO (DTW)
DTE ENERGY CO (DTW)