DPL LLC Deferred Income Tax Expense (Benefit)
DPL LLC reported Deferred Income Tax Expense (Benefit) of $13.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- DPL LLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.70M, a 183.33% increase year-over-year.
- DPL LLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00M, a 263.64% increase year-over-year.
- DPL LLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.10M, a 90.63% increase year-over-year.
- DPL LLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $15.50M.
- DPL LLC deferred income tax expense (benefit) for fiscal 2025 was $25.50M, a 72.30% increase from fiscal 2024.
- DPL LLC deferred income tax expense (benefit) for fiscal 2024 was $14.80M, a 43.51% decline from fiscal 2023.
- DPL LLC deferred income tax expense (benefit) for fiscal 2023 was $26.20M.
- DPL LLC deferred income tax expense (benefit) for fiscal 2022 was -$2.00M, a 142.55% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $13.70M 10-Q · filed 2026-08-04 | $19.80M derived: sum of 3 quarters · filed 2026-08-04 | $35.30M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $12.00M 10-Q · filed 2026-05-05 | $18.10M derived: sum of 2 quarters · filed 2026-05-05 | $33.60M derived: sum of 3 quarters · filed 2026-05-05 | $34.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $21.60M derived: sum of 2 quarters · filed 2026-03-02 | $22.20M derived: sum of 3 quarters · filed 2026-08-04 | $25.50M 10-K · filed 2026-03-02 |
| 2025-09-30 | $15.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $16.10M derived: sum of 2 quarters · filed 2026-08-04 | $19.40M 10-Q · filed 2025-11-04 | $22.60M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.90M 10-Q · filed 2026-08-04 | $7.10M derived: sum of 3 quarters · filed 2026-08-04 | $6.70M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $3.30M 10-Q · filed 2026-05-05 | $6.50M derived: sum of 2 quarters · filed 2026-05-05 | $6.10M derived: sum of 3 quarters · filed 2026-05-05 | $12.40M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.80M derived: sum of 2 quarters · filed 2026-03-02 | $9.10M derived: sum of 3 quarters · filed 2026-03-02 | $14.80M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $5.90M derived: sum of 2 quarters · filed 2025-11-04 | $11.60M 10-Q · filed 2025-11-04 | $16.90M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $12.00M 10-Q · filed 2025-08-01 | $17.30M derived: sum of 3 quarters · filed 2026-03-02 | $30.70M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $5.70M 10-Q · filed 2025-05-01 | $11.00M derived: sum of 2 quarters · filed 2026-03-02 | $24.40M derived: sum of 3 quarters · filed 2026-03-02 | $28.20M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $18.70M derived: sum of 2 quarters · filed 2026-03-02 | $22.50M derived: sum of 3 quarters · filed 2026-03-02 | $26.20M 10-K · filed 2026-03-02 |
| 2023-09-30 | $13.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $17.20M derived: sum of 2 quarters · filed 2024-11-01 | $20.90M 10-Q · filed 2024-11-01 | $29.60M derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $7.50M 10-Q · filed 2024-08-01 | $16.20M derived: sum of 3 quarters · filed 2025-03-05 | $6.60M derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | $3.70M 10-Q · filed 2024-05-02 | $12.40M derived: sum of 2 quarters · filed 2025-03-05 | $2.80M derived: sum of 3 quarters · filed 2025-03-05 | $2.10M derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$900.00K derived: sum of 2 quarters · filed 2025-03-05 | -$1.60M derived: sum of 3 quarters · filed 2025-03-05 | -$2.00M 10-K · filed 2025-03-05 |
| 2022-09-30 | -$9.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$10.30M derived: sum of 2 quarters · filed 2023-11-02 | -$10.70M 10-Q · filed 2023-11-02 | -$8.30M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.10M 10-Q · filed 2023-08-04 | $1.30M derived: sum of 3 quarters · filed 2024-02-27 | -$1.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$400.00K 10-Q · filed 2023-05-04 | $2.00M derived: sum of 2 quarters · filed 2024-02-27 | -$300.00K derived: sum of 3 quarters · filed 2024-02-27 | $800.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $100.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.20M derived: sum of 3 quarters · filed 2024-02-27 | $4.70M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.20M derived: sum of 2 quarters · filed 2022-11-04 | $2.30M 10-Q · filed 2022-11-04 | $9.80M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $4.60M 10-Q · filed 2022-08-04 | $12.10M derived: sum of 3 quarters · filed 2023-03-01 | $10.90M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $3.50M 10-Q · filed 2022-05-05 | $11.00M derived: sum of 2 quarters · filed 2023-03-01 | $9.80M derived: sum of 3 quarters · filed 2023-03-01 | $39.90M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.30M derived: sum of 2 quarters · filed 2023-03-01 | $36.40M derived: sum of 3 quarters · filed 2023-03-01 | $39.80M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $28.90M derived: sum of 2 quarters · filed 2021-11-04 | $32.30M 10-Q · filed 2021-11-04 | $56.20M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $30.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $33.50M 10-Q · filed 2021-08-04 | $57.40M derived: sum of 3 quarters · filed 2022-02-28 | $40.10M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $3.40M 10-Q · filed 2021-05-06 | $27.30M derived: sum of 2 quarters · filed 2022-02-28 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $13.40M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $6.60M derived: sum of 2 quarters · filed 2022-02-28 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $15.20M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$13.90M derived: sum of 2 quarters · filed 2020-11-06 | -$8.70M 10-Q · filed 2020-11-06 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $8.60M 10-Q · filed 2020-08-06 | $17.30M derived: sum of 3 quarters · filed 2021-02-25 | $19.50M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $5.20M 10-Q · filed 2020-05-07 | $13.90M derived: sum of 2 quarters · filed 2021-02-25 | $16.10M derived: sum of 3 quarters · filed 2021-02-25 | $37.80M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $10.90M derived: sum of 2 quarters · filed 2021-02-25 | $32.60M derived: sum of 3 quarters · filed 2021-02-25 | -$9.10M 10-K · filed 2021-02-25 |
| 2018-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $23.90M derived: sum of 2 quarters · filed 2019-11-06 | -$17.80M 10-Q · filed 2019-11-06 | -$36.50M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $21.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$20.00M 10-Q · filed 2019-08-06 | -$38.70M derived: sum of 3 quarters · filed 2020-02-28 | -$40.40M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$41.70M 10-Q · filed 2019-05-07 | -$60.40M derived: sum of 2 quarters · filed 2020-02-28 | -$62.10M derived: sum of 3 quarters · filed 2020-02-28 | -$59.20M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$20.40M derived: sum of 2 quarters · filed 2020-02-28 | -$17.50M derived: sum of 3 quarters · filed 2020-02-28 | -$22.20M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.20M derived: sum of 2 quarters · filed 2018-11-06 | -$3.50M 10-Q · filed 2018-11-06 | -$208.30M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.80M 10-Q · filed 2018-08-07 | -$206.60M derived: sum of 3 quarters · filed 2019-02-27 | -$212.10M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$4.70M 10-Q · filed 2018-05-08 | -$209.50M derived: sum of 2 quarters · filed 2019-02-27 | -$215.00M derived: sum of 3 quarters · filed 2019-02-27 | -$301.70M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$204.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$210.30M derived: sum of 2 quarters · filed 2019-02-27 | -$297.00M derived: sum of 3 quarters · filed 2019-02-27 | -$306.20M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$92.20M derived: sum of 2 quarters · filed 2017-11-02 | -$101.40M 10-Q · filed 2017-11-02 | -$98.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$86.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$95.90M 10-Q · filed 2017-08-08 | -$92.50M derived: sum of 3 quarters · filed 2018-02-27 | -$95.50M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$9.20M 10-Q · filed 2017-05-08 | -$5.80M derived: sum of 2 quarters · filed 2018-02-27 | -$8.80M derived: sum of 3 quarters · filed 2018-02-27 | -$25.30M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $400.00K derived: sum of 2 quarters · filed 2018-02-27 | -$16.10M derived: sum of 3 quarters · filed 2018-02-27 | -$17.10M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$19.50M derived: sum of 2 quarters · filed 2016-11-04 | -$20.50M 10-Q · filed 2016-11-04 | -$300.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$16.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$17.50M 10-Q · filed 2016-08-05 | $2.70M derived: sum of 3 quarters · filed 2017-02-27 | $2.50M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-09 | $19.20M derived: sum of 2 quarters · filed 2017-02-27 | $19.00M derived: sum of 3 quarters · filed 2017-02-27 | $19.90M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $20.00M derived: sum of 2 quarters · filed 2017-02-27 | $20.90M derived: sum of 3 quarters · filed 2017-02-27 | $17.70M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $700.00K derived: sum of 2 quarters · filed 2015-11-05 | -$2.50M 10-Q · filed 2015-11-05 | -$10.00M derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$2.30M 10-Q · filed 2015-08-10 | -$9.80M derived: sum of 3 quarters · filed 2016-03-17 | -$2.60M derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-03-31 | -$3.20M 10-Q · filed 2015-05-11 | -$10.70M derived: sum of 2 quarters · filed 2016-03-17 | -$3.50M derived: sum of 3 quarters · filed 2016-03-17 | -$2.50M derived: sum of 4 quarters · filed 2016-03-17 |
| 2013-12-31 | -$7.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-17 | -$300.00K derived: sum of 2 quarters · filed 2016-03-17 | $700.00K derived: sum of 3 quarters · filed 2016-03-17 | $24.00M 10-K/A · filed 2016-03-17 |
| 2013-09-30 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $8.20M derived: sum of 2 quarters · filed 2014-11-06 | $31.50M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $24.30M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $23.30M 10-Q · filed 2014-05-08 | |||
| 2012-09-30 | -$8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.30M derived: sum of 2 quarters · filed 2013-11-07 | -$10.50M 10-Q · filed 2013-11-07 | |
| 2012-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.40M 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | -$9.20M 10-Q · filed 2013-05-09 | |||
| 2011-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $36.80M derived: sum of 2 quarters · filed 2011-10-27 | $70.50M 10-Q · filed 2011-10-27 | $91.70M derived: sum of 4 quarters · filed 2011-10-27 |
| 2011-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $37.50M 10-Q · filed 2011-07-28 | $58.70M derived: sum of 3 quarters · filed 2011-07-28 | $91.00M derived: sum of 4 quarters · filed 2011-10-27 |
| 2011-03-31 | $33.70M 10-Q · filed 2011-04-29 | $54.90M derived: sum of 2 quarters · filed 2011-04-29 | $87.20M derived: sum of 3 quarters · filed 2011-10-27 | $83.10M derived: sum of 4 quarters · filed 2011-10-27 |
| 2010-12-31 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $53.50M derived: sum of 2 quarters · filed 2011-10-27 | $49.40M derived: sum of 3 quarters · filed 2011-10-27 | $59.90M 10-K · filed 2011-02-18 |
| 2010-09-30 | $32.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $28.20M derived: sum of 2 quarters · filed 2011-10-27 | $38.70M 10-Q · filed 2011-10-27 | $34.80M derived: sum of 4 quarters · filed 2011-10-27 |
| 2010-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $6.40M 10-Q · filed 2011-07-28 | $2.50M derived: sum of 3 quarters · filed 2011-07-28 | $78.70M derived: sum of 4 quarters · filed 2011-07-28 |
| 2010-03-31 | $10.50M 10-Q · filed 2011-04-29 | $6.60M derived: sum of 2 quarters · filed 2011-04-29 | $82.80M derived: sum of 3 quarters · filed 2011-04-29 | |
| 2009-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $72.30M derived: sum of 2 quarters · filed 2011-02-18 | $201.60M 10-K · filed 2011-02-18 | |
| 2009-09-30 | $76.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $205.50M 10-Q · filed 2010-10-29 | ||
| 2009-06-30 | $129.30M 10-Q · filed 2010-07-30 | |||
| 2008-12-31 | $43.10M 10-K · filed 2011-02-18 |