DTE ENERGY CO
For the period ended Sep 30, 2025. Filed Oct 30, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Oct 30, 2025
DTE$138.35+2.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit Number | Description | DTEEnergy | DTEElectric |
| (i) Exhibits filed herewith: | |||
| 4.1 | Fifty-Sixth Supplemental Indenture dated as of September 1, 2025, to Indenture of Mortgage and Deed of Trust, dated as of March 1, 1944, between DTE Gas Company and Citibank, N.A., trustee (2025 Series E, F and G) | X | |
| 4.2 | Supplemental Indenture dated as of September 1, 2025, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee, (2025 Series I) | X | |
| 10.1 | Sixth Amendment to the DTE Energy Company Executive Supplemental Retirement Plan (Amended and Restated Effective January 1, 2005) dated as of October 28, 2025 | X | |
| 31.1 | Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report | X | |
| 31.2 | Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report | X | |
| 31.3 | Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report | X | |
| 31.4 | Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report | X | |
| 101.INS | XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | X |
| 101.SCH | XBRL Taxonomy Extension Schema | X | X |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | X | X |
| 101.DEF | XBRL Taxonomy Extension Definition Database | X | X |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | X | X |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | X | X |
| (ii) Exhibits furnished herewith: | |||
| 32.1 | Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report | X | |
| 32.2 | Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report | X | |
| 32.3 | Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report | X | |
| 32.4 | Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report | X | |
| (iii) Exhibit incorporated by reference: | |||
| 4.3 | Supplemental Indenture, dated as of September 15, 2025, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (incorporated herein by reference to Exhibit 4.1 to DTE Energy’s Current Report on Form 8-K filed September 17, 2025) (2025 Series H) | X | |
| 10.2 | Amendment 1 to DTE Energy Company Executive Severance Allowance Plan (Exhibit 10.1 to DTE Energy Company’s Current Report on Form 8-K filed on September 16, 2025) | X | |
| 10.3 | Form of Change in Control Severance Agreement, dated as of September 11, 2025, between DTE Energy Company and each of Diane M. Antishin, Joi M. Harris, Trevor F. Lauer, Kathrine M. Lorenz, Gerardo Norcia, Matthew T. Paul, Robert A. Richard, David Ruud and Mark W. Stiers (Exhibit 10.2 to DTE Energy Company’s Current Report on Form 8-K filed on September 16, 2025) | X | |
| 10.4 | Form of Change in Control Severance Agreement, dated as of September 11, 2025, between DTE Energy Company and Lisa A. Muschong (Exhibit 10.3 to DTE Energy Company’s Current Report on Form 8-K filed on September 16, 2025) | X | |
| Exhibit Number | Description | DTEEnergy | DTEElectric |
| 10.5 | Form of Change in Control Severance Agreement, dated as of September 11, 2025, between DTE Energy Company and Tracy J. Myrick (Exhibit 10.4 to DTE Energy Company’s Current Report on Form 8-K filed on September 16, 2025) | X | |
| 10.6 | Form of Indemnification Agreement between DTE Energy Company and each Executive Officer and non-employee Director (Exhibit 10.5 to DTE Energy Company’s Current Report on Form 8-K filed on September 16, 2025) | X | |
| 10.7 | Sixth Amended and Restated Five-Year Credit Agreement, dated as of October 22, 2025, by and among DTE Energy Company, the lenders party thereto, and Citibank, N.A., as Administrative Agent (Exhibit 10.1 to DTE Energy Company’s Current Report on Form 8-K filed on October 28, 2025) | X | |
| 10.8 | Sixth Amended and Restated Five-Year Credit Agreement, dated as of October 22, 2025, by and among DTE Electric Company, the lenders party thereto, and Citibank, N.A., as Administrative Agent (Exhibit 10.2 to DTE Energy Company’s and DTE Electric Company’s Current Report on Form 8-K filed on October 28, 2025) | X | X |
| 10.9 | Sixth Amended and Restated Five-Year Credit Agreement, dated as of October 22, 2025, by and among DTE Gas Company, the lenders party thereto, and Citibank, N.A., as Administrative Agent (Exhibit 10.3 to DTE Energy Company’s Current Report on Form 8-K filed on October 28, 2025) | X |
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