DPL LLC Current State and Local Tax Expense (Benefit)
DPL LLC reported Current State and Local Tax Expense (Benefit) of $0 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- DPL LLC current state and local tax expense (benefit) for fiscal 2025 was $0.00.
- DPL LLC current state and local tax expense (benefit) for fiscal 2024 was -$100.00K, a 125.00% decline from fiscal 2023.
- DPL LLC current state and local tax expense (benefit) for fiscal 2023 was $400.00K.
- DPL LLC current state and local tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $400.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-05 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$100.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $600.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-02-25 | $500.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | $600.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $800.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K/A · filed 2016-03-17 |