Company: DTK
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0000936340-25-000182
Chunk: 99

Company: DTE ENERGY CO
Filing Date: 2025-07-29
Form: 10-Q
Item: Part I, Item 1
Chunk 99
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,343 $2,575 4 (76)$2,503 Income Tax Expense (Benefit)$(10)2 (13)(5)$(26)27 — $1 Net Income (Loss) Attributable to DTE Energy Company$318 6 31 (16)$339 (110)— $229 Three months ended June 30, 2024Operating Revenues — Utility operations$1,611 289 — — $1,900 — (21)$1,879 Operating Revenues — Non-utility operations$5 — 181 837 $1,023 — (27)$996 Depreciation and amortization$357 55 14 1 $427 — — $427 Interest expense$125 28 7 3 $163 87 (17)$233 Interest income$(3)(5)(19)(3)$(30)(23)17 $(36)Equity earnings of equity method investees$— 1 31 — $32 — — $32 Other segment items (pre-tax)(b)$821 195 107 784 $1,907 2 (48)$1,861 Income Tax Expense (Benefit)$38 3 8 13 $62 (26)— $36 Net Income (Loss) Attributable to DTE Energy Company$278 12 33 39 $362 (40)— $322 _______________________________________(a)The Electric segment consists principally of DTE Electric.  Refer to the DTE Electric Consolidated Statements of Operations and the DTE Electric Consolidated Statements of Financial Position for the standalone DTE Electric amounts.(b)Other segment items include Fuel, purchased power, and gas — utility; Fuel, purchased power, gas, and other — non-utility; Operation and maintenance; Taxes other than income; Asset (gains) losses and impairments, net; Non-operating retirement benefits, net; Other income; and Other expenses.

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Table of ContentsDTE Energy Company — DTE Electric CompanyCombined Notes to Consolidated Financial Statements (Unaudited) — (Continued)

Electric(a)GasDTE VantageEnergy TradingTotal Reportable SegmentsCorporate and OtherReclassificationsandEliminationsTotal(In millions)Six months ended June 30, 2025Operating