DPL LLC Deferred Other Tax Expense (Benefit)
DPL LLC reported Deferred Other Tax Expense (Benefit) of $25.50 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:DeferredOtherTaxExpenseBenefit · last filed 2026-03-02
- DPL LLC deferred other tax expense (benefit) for fiscal 2025 was $25.50M, a 72.30% increase from fiscal 2024.
- DPL LLC deferred other tax expense (benefit) for fiscal 2024 was $14.80M, a 43.51% decline from fiscal 2023.
- DPL LLC deferred other tax expense (benefit) for fiscal 2023 was $26.20M.
- DPL LLC deferred other tax expense (benefit) for fiscal 2022 was -$2.00M, a 141.67% decline from fiscal 2021.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.50M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $14.80M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $26.20M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-03-05 | |
| 2021-12-31 | $4.80M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $39.80M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $15.20M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$9.70M 10-K · filed 2021-02-25 | $18.10M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$22.40M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-27 | -$294.10M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$10.90M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $20.20M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $22.30M 10-K/A · filed 2016-03-17 |