Company: DTK
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000936340-25-000223
Chunk: 203

Company: DTE ENERGY CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 8
Chunk 203
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102)Equity earnings of equity method investees$— 1 35 — $36 — $36 Other segment items (pre-tax)(b)$2,502 785 415 2,498 $6,200 5 (157)$6,048 Income Tax Expense (Benefit)$(45)47 19 27 $48 (112)— $(64)Net Income (Loss) Attributable to DTE Energy Company$886 153 74 82 $1,195 (83)— $1,112 _______________________________________(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.

53

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

Other financial data of DTE Energy's business segments follows:Electric(a)GasDTE VantageEnergy TradingTotal Reportable SegmentsCorporate and OtherReclassificationsandEliminationsTotal(In millions)September 30, 2025Investment in equity method investees$4 19 85 — $108 22 — $130 Capital expenditures and acquisitions$2,770 440 63 4 $3,277 — — $3,277 Goodwill$1,208 743 25 17 $1,993 — — $1,993 Total Assets$38,137 8,851 2,328 1,010 $50,326 6,043 (4,341)$52,028 December 31, 2024Investment in equity method investees$5 18 82 — $105 23 — $128 Capital expenditures and acquisitions$3,659 740 65 3 $4,467 — — $4,467 Goodwill$1,208 743 25 17 $1