DPL LLC Deferred Income Tax Liabilities, Net
DPL LLC had Deferred Income Tax Liabilities, Net of $246.50 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $246.50M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $245.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $233.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $226.70M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $246.50M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $245.00M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $233.00M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $226.70M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $222.80M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $254.30M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $249.60M 10-K · filed 2026-03-02 |
| 2024-09-30 | $245.30M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $240.20M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $233.30M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $227.30M 10-K · filed 2025-03-05 |
| 2023-09-30 | $223.80M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $209.40M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $204.10M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $199.00M 10-K · filed 2024-02-27 |
| 2022-09-30 | $184.10M 10-Q · filed 2022-11-04 |
| 2021-12-31 | $187.90M 10-K · filed 2023-03-01 |