DTE ENERGY CO
For the period ended Dec 31, 2024. Filed Feb 13, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 13, 2025
DTE$138.99+0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
The following Consolidated Financial Statements are included herein:
| Page | |
|---|---|
| DTE Energy — Controls and Procedures | 53 |
| DTE Energy — Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 54 |
| DTE Energy — Consolidated Statements of Operations | 56 |
| DTE Energy — Consolidated Statements of Comprehensive Income | 57 |
| DTE Energy — Consolidated Statements of Financial Position | 58 |
| DTE Energy — Consolidated Statements of Cash Flows | 60 |
| DTE Energy — Consolidated Statements of Changes in Equity | 62 |
| DTE Electric — Controls and Procedures | 63 |
| DTE Electric — Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 64 |
| DTE Electric — Consolidated Statements of Operations | 66 |
| DTE Electric — Consolidated Statements of Comprehensive Income | 67 |
| DTE Electric — Consolidated Statements of Financial Position | 68 |
| DTE Electric — Consolidated Statements of Cash Flows | 70 |
| DTE Electric — Consolidated Statements of Changes in Shareholder's Equity | 71 |
| Combined Notes to Consolidated Financial Statements | 72 |
| Note 1 — Organization and Basis of Presentation | 72 |
| Note 2 — Significant Accounting Policies | 75 |
| Note 3 — New Accounting Pronouncements | 82 |
| Note 4 — Revenue | 83 |
| Note 5 — Property, Plant, and Equipment | 87 |
| Note 6 — Jointly-Owned Utility Plant | 89 |
| Note 7 — Asset Retirement Obligations | 90 |
| Note 8 — Regulatory Matters | 91 |
| Note 9 — Income Taxes | 95 |
| Note 10 — Earnings Per Share | 99 |
| Note 11 — Fair Value | 100 |
| Note 12 — Financial and Other Derivative Instruments | 107 |
| Note 13 — Long-Term Debt | 112 |
| Note 14 — Preferred and Preference Securities | 114 |
| Note 15 — Short-Term Credit Arrangements and Borrowings | 114 |
| Note 16 — Leases | 115 |
| Note 17 — Commitments and Contingencies | 119 |
| Note 18 — Nuclear Operations | 124 |
| Note 19 — Retirement Benefits and Trusteed Assets | 125 |
| Note 20 — Stock-Based Compensation | 135 |
| Note 21 — Segment and Related Information | 137 |
| Note 22 — Related Party Transactions | 140 |
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