DPL LLC Deferred Tax Liabilities, Other
DPL LLC had Deferred Tax Liabilities, Other of -$3.10 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Other -$3.10M.
- 2024-12-31: Deferred Tax Liabilities, Other $0.00; Deferred Tax Liabilities, Other as first filed -$2.80M.
- 2023-12-31: Deferred Tax Liabilities, Other -$700.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $2.30M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | -$3.10M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | -$2.80M 10-K · filed 2025-03-05 |
| 2023-12-31 | -$700.00K 10-K · filed 2025-03-05 | |
| 2022-12-31 | $2.30M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $9.80M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $7.30M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $8.80M 10-K · filed 2020-02-28 | $13.20M 10-K · filed 2019-02-27 |
| 2017-12-31 | $7.10M 10-K · filed 2019-02-27 | $6.70M 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.70M 10-K · filed 2018-02-27 | -$18.80M 10-K · filed 2017-02-27 |
| 2015-12-31 | $600.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $2.50M 10-K/A · filed 2016-03-17 |