DPL LLC Current Income Tax Expense (Benefit)
DPL LLC reported Current Income Tax Expense (Benefit) of -$2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- DPL LLC current income tax expense (benefit) for fiscal 2025 was -$2.60M.
- DPL LLC current income tax expense (benefit) for fiscal 2024 was -$17.80M.
- DPL LLC current income tax expense (benefit) for fiscal 2023 was -$19.60M.
- DPL LLC current income tax expense (benefit) for fiscal 2022 was -$7.60M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.60M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$17.80M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$19.60M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$7.60M 10-K · filed 2025-03-05 | |
| 2021-12-31 | -$5.50M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$45.20M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$21.40M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $40.40M 10-K · filed 2021-02-25 | -$17.40M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$2.90M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$3.30M 10-K · filed 2019-02-27 | $15.30M 10-K · filed 2017-02-27 |
| 2015-12-31 | $30.90M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$4.80M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$2.50M 10-K/A · filed 2016-03-17 |