DTE Electric Co: current income tax expense or benefit
Current income tax expense or benefit for DTE Electric Co. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All DTE Electric Co financial histories
What this measure means
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2010-01-01 to 2014-12-31. The SEC response was captured on 2026-09-21.
This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2014-01-01 | 2014-12-31 | 1,000,000 | USD | 2015-02-13 | 10-K · 0000028385-15-000003 |
| 2013-01-01 | 2013-12-31 | 146,000,000 | USD | 2015-02-13 | 10-K · 0000028385-15-000003 |
| 2012-01-01 | 2012-12-31 | 334,000,000 | USD | 2015-02-13 | 10-K · 0000028385-15-000003 |
| 2011-01-01 | 2011-12-31 | 36,000,000 | USD | 2014-02-14 | 10-K · 0000028385-14-000003 |
| 2010-01-01 | 2010-12-31 | -52,000,000 | USD | 2013-02-21 | 10-K · 0000028385-13-000005 |
Related financial histories
- DTE Electric Co: total assets
- DTE Electric Co: stockholders equity
- DTE Electric Co: cash and cash equivalents
- DTE Electric Co: net income or loss
- DTE Electric Co: operating cash flow
- DTE Electric Co: capital expenditure payments
- DTE Electric Co: revenue
- DTE Electric Co: financing cash flow
- DTE Electric Co: investing cash flow
- DTE Electric Co: retained earnings or deficit
- DTE Electric Co: income tax expense or benefit
- DTE Electric Co: net property, plant and equipment
- DTE Electric Co: operating income or loss
- DTE Electric Co: current assets
- DTE Electric Co: interest expense
- DTE Electric Co: current liabilities
- DTE Electric Co: current accounts payable
- DTE Electric Co: net finite-lived intangible assets
- DTE Electric Co: net current accounts receivable
- DTE Electric Co: accumulated other comprehensive income or loss
- DTE Electric Co: total equity including noncontrolling interests
- DTE Electric Co: long-term debt
- DTE Electric Co: gross property, plant and equipment
- DTE Electric Co: accumulated depreciation on property, plant and equipment
- DTE Electric Co: net intangible assets excluding goodwill
- DTE Electric Co: other noncurrent assets
- DTE Electric Co: other noncurrent liabilities
- DTE Electric Co: pre-tax income or loss from continuing operations
- DTE Electric Co: profit or loss including noncontrolling interests
- DTE Electric Co: comprehensive income or loss
- DTE Electric Co: depreciation, depletion and amortization
- DTE Electric Co: nonoperating income or expense
- DTE Electric Co: deferred income tax expense or benefit
- DTE Electric Co: interest paid, net
- DTE Electric Co: income taxes paid, net
- DTE Electric Co: change in accounts receivable
- DTE Electric Co: change in inventories
- DTE Electric Co: change in accounts payable
Inspect the source
- Entity
- DTE Electric Co / CIK 0000028385
- Captured
- 2026-09-21T17:16:26.908Z
- SEC response SHA-256
83cf67cc316535a72bcb08ce2e9faed74915ee3cfd9491ff9187f345f232b715
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000028385.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))