DTE ENERGY CO
For the period ended Dec 31, 2025. Filed Feb 17, 2026.
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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.
FY2025 · Filed Feb 17, 2026
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 | 55 |
| DTE Energy — Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 56 |
| DTE Energy — Consolidated Statements of Operations | 58 |
| DTE Energy — Consolidated Statements of Comprehensive Income | 59 |
| DTE Energy — Consolidated Statements of Financial Position | 60 |
| DTE Energy — Consolidated Statements of Cash Flows | 62 |
| DTE Energy — Consolidated Statements of Changes in Equity | 64 |
| DTE Electric — Controls and Procedures | 65 |
| DTE Electric — Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 66 |
| DTE Electric — Consolidated Statements of Operations | 68 |
| DTE Electric — Consolidated Statements of Comprehensive Income | 69 |
| DTE Electric — Consolidated Statements of Financial Position | 70 |
| DTE Electric — Consolidated Statements of Cash Flows | 72 |
| DTE Electric — Consolidated Statements of Changes in Shareholder's Equity | 73 |
| Combined Notes to Consolidated Financial Statements | 74 |
| Note 1 — Organization and Basis of Presentation | 74 |
| Note 2 — Significant Accounting Policies | 77 |
| Note 3 — New Accounting Pronouncements | 84 |
| Note 4 — Acquisition | 85 |
| Note 5 — Revenue | 85 |
| Note 6 — Property, Plant, and Equipment | 90 |
| Note 7 — Jointly-Owned Utility Plant | 92 |
| Note 8 — Asset Retirement Obligations | 93 |
| Note 9 — Regulatory Matters | 94 |
| Note 10 — Income Taxes | 98 |
| Note 11 — Earnings Per Share | 104 |
| Note 12 — Fair Value | 105 |
| Note 13 — Financial and Other Derivative Instruments | 112 |
| Note 14 — Long-Term Financings | 117 |
| Note 15 — Preferred and Preference Securities | 119 |
| Note 16 — Short-Term Credit Arrangements and Borrowings | 119 |
| Note 17 — Leases | 121 |
| Note 18 — Commitments and Contingencies | 124 |
| Note 19 — Nuclear Operations | 130 |
| Note 20 — Retirement Benefits and Trusteed Assets | 131 |
| Note 21 — Stock-Based Compensation | 141 |
| Note 22 — Segment and Related Information | 143 |
| Note 23 — Related Party Transactions | 146 |
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