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TheFinAI
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168
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
1566
monetaryItemType
table: <entity> 1566 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,370 | $ | 1,566 | $ | 1,112 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
1112
monetaryItemType
table: <entity> 1112 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,370 | $ | 1,566 | $ | 1,112 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
288
monetaryItemType
table: <entity> 288 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 288 | $ | 329 | $ | 234 </context>
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
329
monetaryItemType
table: <entity> 329 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 288 | $ | 329 | $ | 234 </context>
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
234
monetaryItemType
table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 288 | $ | 329 | $ | 234 </context>
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
169
monetaryItemType
table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 34 ) | $ | 169 | $ | 29 </context>
us-gaap:IncomeTaxReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
91
monetaryItemType
table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
128
monetaryItemType
table: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
44
monetaryItemType
table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
59
monetaryItemType
table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 59 | 59 | 42 </context>
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
42
monetaryItemType
table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 59 | 59 | 42 </context>
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
14
monetaryItemType
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Other, net | ( 1 ) | ( 14 ) | 5 </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
169
monetaryItemType
table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 34 ) | $ | 169 | $ | 29 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
29
monetaryItemType
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 34 ) | $ | 169 | $ | 29 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
2.5
percentItemType
table: <entity> 2.5 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
10.8
percentItemType
table: <entity> 10.8 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 2.5 ) | % | 10.8 | % | 2.6 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,370 </td><td></td><td></td><td>$</td><td>1,566</td><td></td><td></td><td>$</td><td>1,112</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>288 </td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 169 )</td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>( 91 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 128 )</td><td></td><td></td><td>( 44 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 66 )</td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>( 155 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 17 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>59 </td><td></td><td></td><td>59</td><td></td><td></td><td>42</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 2.5 )</td><td>%</td><td></td><td>10.8</td><td>%</td><td></td><td>2.6</td><td>%</td></tr></table>
table
2.6
percentItemType
table: <entity> 2.6 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 2.5 ) | % | 10.8 | % | 2.6 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
1040
monetaryItemType
table: <entity> 1040 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,040 | $ | 850 | $ | 981 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
850
monetaryItemType
table: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,040 | $ | 850 | $ | 981 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
981
monetaryItemType
table: <entity> 981 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,040 | $ | 850 | $ | 981 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
218
monetaryItemType
table: <entity> 218 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 218 | $ | 179 | $ | 206 </context>
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
179
monetaryItemType
table: <entity> 179 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 218 | $ | 179 | $ | 206 </context>
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
206
monetaryItemType
table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 218 | $ | 179 | $ | 206 </context>
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
162
monetaryItemType
table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
79
monetaryItemType
table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
83
monetaryItemType
table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
70
monetaryItemType
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
57
monetaryItemType
table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 57 | 45 | 56 </context>
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
45
monetaryItemType
table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 57 | 45 | 56 </context>
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
56
monetaryItemType
table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 57 | 45 | 56 </context>
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
32
monetaryItemType
table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
78
monetaryItemType
table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 32 ) | $ | 78 | $ | 26 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
26
monetaryItemType
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 32 ) | $ | 78 | $ | 26 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
3.1
percentItemType
table: <entity> 3.1 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
9.2
percentItemType
table: <entity> 9.2 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 3.1 ) | % | 9.2 | % | 2.7 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income Before Income Taxes</td><td>$</td><td>1,040 </td><td></td><td></td><td>$</td><td>850</td><td></td><td></td><td>$</td><td>981</td><td></td></tr><tr><td>Income tax expense at 21% statutory rate</td><td>$</td><td>218 </td><td></td><td></td><td>$</td><td>179</td><td></td><td></td><td>$</td><td>206</td><td></td></tr><tr><td>Production tax credits (a)(b) Production tax credits (a)(b)</td><td>( 162 )</td><td></td><td></td><td>( 79 )</td><td></td><td></td><td>( 83 )</td><td></td></tr><tr><td>Investment tax credits (a) Investment tax credits (a)</td><td>( 70 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>TCJA regulatory liability amortization</td><td>( 55 )</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>( 145 )</td><td></td></tr><tr><td>AFUDC equity</td><td>( 16 )</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local income taxes, net of federal benefit</td><td>57 </td><td></td><td></td><td>45</td><td></td><td></td><td>56</td><td></td></tr><tr><td>Other, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Income Tax Expense (Benefit)</td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Effective income tax rate</td><td>( 3.1 )</td><td>%</td><td></td><td>9.2</td><td>%</td><td></td><td>2.7</td><td>%</td></tr></table>
table
2.7
percentItemType
table: <entity> 2.7 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 3.1 ) | % | 9.2 | % | 2.7 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
226
monetaryItemType
table: <entity> 226 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentFederalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentFederalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentFederalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
228
monetaryItemType
table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
117
monetaryItemType
table: <entity> 117 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 117 | 103 | ( 13 ) </context>
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
103
monetaryItemType
table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 117 | 103 | ( 13 ) </context>
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
77
monetaryItemType
table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 77 | 78 | 57 </context>
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
78
monetaryItemType
table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 77 | 78 | 57 </context>
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
57
monetaryItemType
table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 77 | 78 | 57 </context>
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
194
monetaryItemType
table: <entity> 194 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 194 | 181 | 44 </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
181
monetaryItemType
table: <entity> 181 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 194 | 181 | 44 </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
44
monetaryItemType
table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 194 | 181 | 44 </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
169
monetaryItemType
table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 34 ) | $ | 169 | $ | 29 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current income tax benefit</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 226 )</td><td></td><td></td><td>$</td><td>( 10 )</td><td></td><td></td><td>$</td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 12 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>117 </td><td></td><td></td><td>103</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>State and other income tax</td><td>77 </td><td></td><td></td><td>78</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total deferred income taxes</td><td>194 </td><td></td><td></td><td>181</td><td></td><td></td><td>44</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>169</td><td></td><td></td><td>$</td><td>29</td><td></td></tr></table>
table
29
monetaryItemType
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 34 ) | $ | 169 | $ | 29 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
228
monetaryItemType
table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentFederalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | ( 228 ) | $ | 1 | $ | 1 </context>
us-gaap:CurrentFederalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | — | ( 5 ) | — </context>
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
228
monetaryItemType
table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CurrentIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | ( 228 ) | $ | 1 | $ | 1 </context>
us-gaap:CurrentIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
124
monetaryItemType
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 124 | 19 | ( 46 ) </context>
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
19
monetaryItemType
table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 124 | 19 | ( 46 ) </context>
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
46
monetaryItemType
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
72
monetaryItemType
table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 72 | 63 | 71 </context>
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
63
monetaryItemType
table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 72 | 63 | 71 </context>
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
71
monetaryItemType
table: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 72 | 63 | 71 </context>
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
196
monetaryItemType
table: <entity> 196 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 196 | 82 | 25 </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
82
monetaryItemType
table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 196 | 82 | 25 </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
25
monetaryItemType
table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 196 | 82 | 25 </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
32
monetaryItemType
table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
78
monetaryItemType
table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 32 ) | $ | 78 | $ | 26 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 228 )</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>State and other income tax</td><td>— </td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total current income taxes</td><td>( 228 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Deferred income tax expense (benefit)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>124 </td><td></td><td></td><td>19</td><td></td><td></td><td>( 46 )</td><td></td></tr><tr><td>State and other income tax</td><td>72 </td><td></td><td></td><td>63</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Total deferred income taxes</td><td>196 </td><td></td><td></td><td>82</td><td></td><td></td><td>25</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>( 32 )</td><td></td><td></td><td>$</td><td>78</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
table
26
monetaryItemType
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 32 ) | $ | 78 | $ | 26 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
3695
monetaryItemType
table: <entity> 3695 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
3423
monetaryItemType
table: <entity> 3423 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
2788
monetaryItemType
table: <entity> 2788 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
2693
monetaryItemType
table: <entity> 2693 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
1272
monetaryItemType
table: <entity> 1272 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
1158
monetaryItemType
table: <entity> 1158 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
1492
monetaryItemType
table: <entity> 1492 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
1314
monetaryItemType
table: <entity> 1314 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
1604
monetaryItemType
table: <entity> 1604 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
1519
monetaryItemType
table: <entity> 1519 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
583
monetaryItemType
table: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
572
monetaryItemType
table: <entity> 572 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
55
monetaryItemType
table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
77
monetaryItemType
table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
62
monetaryItemType
table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
69
monetaryItemType
table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
190
monetaryItemType
table: <entity> 190 </entity> <entity type> monetaryItemType </entity type> <context> Federal net operating loss carryforward | 190 | 202 | 30 | 71 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Property, plant, and equipment</td><td>$</td><td>( 3,695 )</td><td></td><td></td><td>$</td><td>( 3,423 )</td><td></td><td></td><td>$</td><td>( 2,788 )</td><td></td><td></td><td>$</td><td>( 2,693 )</td><td></td></tr><tr><td>Regulatory assets and liabilities</td><td>( 1,272 )</td><td></td><td></td><td>( 1,158 )</td><td></td><td></td><td>( 1,492 )</td><td></td><td></td><td>( 1,314 )</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>1,604 </td><td></td><td></td><td>1,519</td><td></td><td></td><td>583 </td><td></td><td></td><td>572</td><td></td></tr><tr><td>Pension and benefits</td><td>55 </td><td></td><td></td><td>77</td><td></td><td></td><td>62 </td><td></td><td></td><td>69</td><td></td></tr><tr><td>Federal net operating loss carryforward</td><td>190 </td><td></td><td></td><td>202</td><td></td><td></td><td>30 </td><td></td><td></td><td>71</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State and local net operating loss carryforwards</td><td>68 </td><td></td><td></td><td>76</td><td></td><td></td><td>42 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Investments in equity method investees</td><td>( 28 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>145 </td><td></td><td></td><td>130</td><td></td><td></td><td>176 </td><td></td><td></td><td>137</td><td></td></tr><tr><td></td><td>( 2,933 )</td><td></td><td></td><td>( 2,610 )</td><td></td><td></td><td>( 3,388 )</td><td></td><td></td><td>( 3,109 )</td><td></td></tr><tr><td>Less: Valuation allowance</td><td>( 25 )</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Long-term deferred income tax liabilities</td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td>$</td><td>2,508 </td><td></td><td></td><td>$</td><td>2,415</td><td></td><td></td><td>$</td><td>1,209 </td><td></td><td></td><td>$</td><td>1,202</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 5,466 )</td><td></td><td></td><td>( 5,064 )</td><td></td><td></td><td>( 4,602 )</td><td></td><td></td><td>( 4,311 )</td><td></td></tr><tr><td></td><td>$</td><td>( 2,958 )</td><td></td><td></td><td>$</td><td>( 2,649 )</td><td></td><td></td><td>$</td><td>( 3,393 )</td><td></td><td></td><td>$</td><td>( 3,109 )</td><td></td></tr></table>
table
202
monetaryItemType
table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> Federal net operating loss carryforward | 190 | 202 | 30 | 71 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic