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v3.25.3

Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operating Revenues — Utility operations | $ 2,223 | $ 1,903 | $ 6,509 | $ 5,938
Operating Expenses |  |  |  |
Fuel and purchased power — utility | 502 | 453 | 1,631 | 1,488
Taxes other than income | 134 | 119 | 399 | 364
Asset (gains) losses and impairments, net | 50 | 0 | 48 | (1)
Operating Expenses | 2,908 | 2,389 | 9,716 | 7,485
Operating Income | 619 | 517 | 1,670 | 1,536
Other (Income) and Deductions |  |  |  |
Interest expense | 271 | 252 | 777 | 703
Interest income | (26) | (48) | (74) | (102)
Other income | (54) | (54) | (147) | (146)
Other expenses | 15 | 11 | 44 | 33
Other (Income) and Deductions | 206 | 161 | 600 | 488
Income Before Income Taxes | 413 | 356 | 1,070 | 1,048
Income Tax Benefit | (6) | (121) | (23) | (64)
Net Income Attributable to DTE Energy Company/DTE Electric Company | 419 | 477 | 1,093 | 1,112
DTE Electric |  |  |  |
Operating Revenues — Utility operations | 2,037 | 1,695 | 5,173 | 4,772
Operating Expenses |  |  |  |
Fuel and purchased power — utility | 548 | 463 | 1,400 | 1,256
Operation and maintenance | 359 | 350 | 1,071 | 1,062
Depreciation and amortization | 383 | 360 | 1,137 | 1,063
Taxes other than income | 101 | 90 | 283 | 262
Asset (gains) losses and impairments, net | 47 | 0 | 47 | 0
Operating Expenses | 1,438 | 1,263 | 3,938 | 3,643
Operating Income | 599 | 432 | 1,235 | 1,129
Other (Income) and Deductions |  |  |  |
Interest expense | 142 | 128 | 411 | 369
Interest income | (3) | (2) | (6) | (6)
Non-operating retirement benefits, net | (1) | (3) | (4) | (3)
Other income | (45) | (41) | (123) | (105)
Other expenses | 14 | 12 | 40 | 33
Other (Income) and Deductions | 107 | 94 | 318 | 288
Income Before Income Taxes | 492 | 338 | 917 | 841
Income Tax Benefit | (13) | (100) | (27) | (45)
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 505 | $ 438 | $ 944 | $ 886

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